Billed Entity:
127494
FRN:
567666
Funding Year:
2001
470#:
357100000310555
471#:
231352
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:
$3,510.00
Last Date of Service:
 
Disbursed Amount:
$2,765.16
Payment Mode:
BEAR
Remaining:
$744.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
90
90
Requested Amount:
$3,510.00
$3,510.00