Billed Entity:
123988
FRN:
696280
Funding Year:
2001
470#:
795920000314872
471#:
267730
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:
$3,525.12
Last Date of Service:
 
Disbursed Amount:
$3,493.72
Payment Mode:
BEAR
Remaining:
$31.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$918.00
$918.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,016.00
$11,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,016.00
$11,016.00
Discount Percent:
40
32
Requested Amount:
$4,406.40
$3,525.12