Billed Entity:
128764
FRN:
613180
Funding Year:
2001
470#:
355200000324552
471#:
234251
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:
$6,464.00
Last Date of Service:
 
Disbursed Amount:
$5,746.15
Payment Mode:
BEAR
Remaining:
$717.85
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$8,080.00
$8,080.00
Discount Percent:
80
80
Requested Amount:
$6,464.00
$6,464.00