Billed Entity:
81585
FRN:
540840
Funding Year:
2001
470#:
496980000317088
471#:
221392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,612.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,603.80
Payment Mode:
BEAR
Remaining:
$1,008.20
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$30.00
$30.00
One Time Ineligible Cost:
$0.00
$30.00
Total Cost:
$9,030.00
$9,030.00
Discount Percent:
40
40
Requested Amount:
$3,612.00
$3,612.00