Billed Entity:
120172
FRN:
556802
Funding Year:
2001
470#:
801110000325614
471#:
237020
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:
$3,852.00
Last Date of Service:
 
Disbursed Amount:
$3,618.04
Payment Mode:
BEAR
Remaining:
$233.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$535.00
$535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$6,420.00
Discount Percent:
60
60
Requested Amount:
$3,852.00
$3,852.00