Billed Entity:
141846
FRN:
559440
Funding Year:
2001
470#:
371570000310902
471#:
237824
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:
$4,590.00
Last Date of Service:
 
Disbursed Amount:
$3,757.72
Payment Mode:
BEAR
Remaining:
$832.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
85
85
Requested Amount:
$4,590.00
$4,590.00