Billed Entity:
131613
FRN:
523401
Funding Year:
2001
470#:
340780000303336
471#:
226946
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:
$11,700.00
Last Date of Service:
 
Disbursed Amount:
$10,581.74
Payment Mode:
BEAR
Remaining:
$1,118.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
65
65
Requested Amount:
$11,700.00
$11,700.00