Billed Entity:
9812
FRN:
510905
Funding Year:
2001
470#:
562900000307039
471#:
222061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,720.00
Last Date of Service:
 
Disbursed Amount:
$7,439.60
Payment Mode:
BEAR
Remaining:
$2,280.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
90
90
Requested Amount:
$9,720.00
$9,720.00