Billed Entity:
122655
FRN:
563014
Funding Year:
2001
470#:
716200000316500
471#:
238502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,180.00
Last Date of Service:
 
Disbursed Amount:
$8,262.00
Payment Mode:
BEAR
Remaining:
$918.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
34
34
Requested Amount:
$9,180.00
$9,180.00