Billed Entity:
16093
FRN:
685543
Funding Year:
2001
470#:
871230000308479
471#:
261075
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:
$3,747.36
Last Date of Service:
 
Disbursed Amount:
$3,560.65
Payment Mode:
BEAR
Remaining:
$186.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$5,064.00
$5,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,064.00
$5,064.00
Discount Percent:
74
74
Requested Amount:
$3,747.36
$3,747.36