Billed Entity:
131381
FRN:
642354
Funding Year:
2001
470#:
851940000322924
471#:
256535
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:
$5,112.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,782.33
Payment Mode:
BEAR
Remaining:
$3,329.67
Last Date to Invoice:
2002-12-09

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:
71
71
Requested Amount:
$5,112.00
$5,112.00