Billed Entity:
136014
FRN:
600309
Funding Year:
2001
470#:
915290000296732
471#:
247193
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):
2001-10-31
Committed Amount:
$950.40
Last Date of Service:
 
Disbursed Amount:
$527.82
Payment Mode:
BEAR
Remaining:
$422.58
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$176.00
$176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,112.00
$2,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,112.00
$2,112.00
Discount Percent:
70
60
Requested Amount:
$1,478.40
$1,267.20