Billed Entity:
125867
FRN:
555798
Funding Year:
2001
470#:
245950000307116
471#:
236670
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:
$10,350.00
Last Date of Service:
 
Disbursed Amount:
$9,957.61
Payment Mode:
BEAR
Remaining:
$392.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
75
75
Requested Amount:
$10,350.00
$10,350.00