Billed Entity:
123363
FRN:
649506
Funding Year:
2001
470#:
664190000328796
471#:
258362
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:
$4,284.00
Last Date of Service:
 
Disbursed Amount:
$3,963.00
Payment Mode:
BEAR
Remaining:
$321.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
42
42
Requested Amount:
$4,284.00
$4,284.00