Billed Entity:
208930
FRN:
530212
Funding Year:
2001
470#:
720440000308583
471#:
225196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,277.00
Last Date of Service:
 
Disbursed Amount:
$1,349.69
Payment Mode:
BEAR
Remaining:
$9,927.31
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$985.00
$985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,820.00
$11,820.00
One Time Cost:
$710.00
$710.00
One Time Ineligible Cost:
$0.00
$710.00
Total Cost:
$12,530.00
$12,530.00
Discount Percent:
90
90
Requested Amount:
$11,277.00
$11,277.00