Billed Entity:
123406
FRN:
633937
Funding Year:
2001
470#:
311090000330309
471#:
255125
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):
2001-12-14
Committed Amount:
$3,773.00
Last Date of Service:
 
Disbursed Amount:
$3,259.11
Payment Mode:
BEAR
Remaining:
$513.89
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,225.00
$1,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,700.00
$14,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,700.00
$14,700.00
Discount Percent:
44
44
Requested Amount:
$6,468.00
$6,468.00