Billed Entity:
129289
FRN:
643652
Funding Year:
2001
470#:
160700000321161
471#:
220668
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:
$4,290.00
Last Date of Service:
 
Disbursed Amount:
$2,595.45
Payment Mode:
BEAR
Remaining:
$1,694.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
55
55
Requested Amount:
$4,290.00
$4,290.00