Billed Entity:
124493
FRN:
680386
Funding Year:
2001
470#:
294420000312155
471#:
267630
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:
$6,224.88
Last Date of Service:
2004-01-31
Disbursed Amount:
$4,301.56
Payment Mode:
BEAR
Remaining:
$1,923.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$701.00
$701.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,412.00
$8,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,412.00
$8,412.00
Discount Percent:
74
74
Requested Amount:
$6,224.88
$6,224.88