Billed Entity:
128460
FRN:
558645
Funding Year:
2001
470#:
406070000325934
471#:
237471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,726.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,253.49
Payment Mode:
BEAR
Remaining:
$1,472.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
71
71
Requested Amount:
$2,726.40
$2,726.40