Billed Entity:
139366
FRN:
602232
Funding Year:
2001
470#:
669890000311270
471#:
247473
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:
$5,832.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,069.86
Payment Mode:
BEAR
Remaining:
$762.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
90
90
Requested Amount:
$5,832.00
$5,832.00