Billed Entity:
140077
FRN:
650523
Funding Year:
2001
470#:
912600000324255
471#:
256709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,120.00
Last Date of Service:
 
Disbursed Amount:
$8,513.48
Payment Mode:
BEAR
Remaining:
$606.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
90
76
Requested Amount:
$10,800.00
$9,120.00