Billed Entity:
133373
FRN:
551104
Funding Year:
2001
470#:
122930000330558
471#:
235251
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:
$3,810.00
Last Date of Service:
 
Disbursed Amount:
$3,524.28
Payment Mode:
BEAR
Remaining:
$285.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$635.00
$635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,620.00
$7,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.00
$7,620.00
Discount Percent:
50
50
Requested Amount:
$3,810.00
$3,810.00