Billed Entity:
132331
FRN:
630754
Funding Year:
2001
470#:
173240000331251
471#:
253778
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:
$3,705.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,985.05
Payment Mode:
BEAR
Remaining:
$1,719.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
65
65
Requested Amount:
$3,705.00
$3,705.00