Billed Entity:
126870
FRN:
645722
Funding Year:
2001
470#:
181890000330660
471#:
257063
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:
$3,645.00
Last Date of Service:
 
Disbursed Amount:
$1,720.66
Payment Mode:
BEAR
Remaining:
$1,924.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
81
81
Requested Amount:
$3,645.00
$3,645.00