Billed Entity:
127661
FRN:
630379
Funding Year:
2001
470#:
582850000334051
471#:
254336
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:
$11,340.00
Last Date of Service:
2003-07-30
Disbursed Amount:
$10,892.74
Payment Mode:
BEAR
Remaining:
$447.26
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,095.00
$1,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,140.00
$13,140.00
One Time Cost:
$1,035.00
$1,035.00
One Time Ineligible Cost:
$0.00
$1,035.00
Total Cost:
$14,175.00
$14,175.00
Discount Percent:
80
80
Requested Amount:
$11,340.00
$11,340.00