Billed Entity:
126547
FRN:
502435
Funding Year:
2001
470#:
447480000137342
471#:
217919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,120.50
Last Date of Service:
2001-09-20
Disbursed Amount:
$4,120.00
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,350.00
$3,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$10,050.00
$10,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,050.00
$10,050.00
Discount Percent:
41
41
Requested Amount:
$4,120.50
$4,120.50