Billed Entity:
123419
FRN:
514342
Funding Year:
2001
470#:
754060000298712
471#:
223441
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:
$7,255.80
Last Date of Service:
 
Disbursed Amount:
$6,674.81
Payment Mode:
BEAR
Remaining:
$580.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
87
87
Requested Amount:
$7,255.80
$7,255.80