Billed Entity:
125079
FRN:
694363
Funding Year:
2001
470#:
120410000308050
471#:
264026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,232.44
Last Date of Service:
 
Disbursed Amount:
$2,728.88
Payment Mode:
BEAR
Remaining:
$503.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$369.00
$369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,428.00
$4,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,428.00
$4,428.00
Discount Percent:
73
73
Requested Amount:
$3,232.44
$3,232.44