Billed Entity:
134089
FRN:
614676
Funding Year:
2001
470#:
156970000327207
471#:
250912
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:
$9,540.00
Last Date of Service:
 
Disbursed Amount:
$4,415.78
Payment Mode:
BEAR
Remaining:
$5,124.22
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:
53
53
Requested Amount:
$9,540.00
$9,540.00