Billed Entity:
144993
FRN:
566371
Funding Year:
2001
470#:
926040000318156
471#:
225621
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:
$6,624.00
Last Date of Service:
 
Disbursed Amount:
$4,604.48
Payment Mode:
BEAR
Remaining:
$2,019.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,576.74
$2,576.74
Ineligible Monthly Cost:
$1,776.74
$1,776.74
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
70
69
Requested Amount:
$6,720.00
$6,624.00