Billed Entity:
127539
FRN:
620961
Funding Year:
2001
470#:
105170000324043
471#:
248264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-11
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$3,769.88
Payment Mode:
BEAR
Remaining:
$2,710.12
Last Date to Invoice:
2003-08-07

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$6,480.00