Billed Entity:
125921
FRN:
531476
Funding Year:
2001
470#:
488980000315925
471#:
226770
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:
$6,076.80
Last Date of Service:
 
Disbursed Amount:
$5,761.94
Payment Mode:
BEAR
Remaining:
$314.86
Last Date to Invoice:
2003-01-29

Original
Committed
Monthly Cost:
$1,266.00
$1,266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,192.00
$15,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,192.00
$15,192.00
Discount Percent:
40
40
Requested Amount:
$6,076.80
$6,076.80