Billed Entity:
153333
FRN:
698430
Funding Year:
2001
470#:
943260000305025
471#:
266235
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:
$4,905.00
Last Date of Service:
 
Disbursed Amount:
$4,795.75
Payment Mode:
BEAR
Remaining:
$109.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$545.00
$545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,540.00
$6,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,540.00
$6,540.00
Discount Percent:
75
75
Requested Amount:
$4,905.00
$4,905.00