Billed Entity:
135451
FRN:
502238
Funding Year:
2001
470#:
789730000294425
471#:
217800
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):
2001-11-06
Committed Amount:
$1,478.40
Last Date of Service:
 
Disbursed Amount:
$739.20
Payment Mode:
BEAR
Remaining:
$739.20
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$42.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.00
$3,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.00
$3,696.00
Discount Percent:
60
60
Requested Amount:
$2,217.60
$2,217.60