Billed Entity:
128656
FRN:
507410
Funding Year:
2001
470#:
244830000109055
471#:
220418
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:
$8,532.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$7,211.40
Payment Mode:
BEAR
Remaining:
$1,320.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$9,480.00
Discount Percent:
90
90
Requested Amount:
$8,532.00
$8,532.00