Billed Entity:
123912
FRN:
516574
Funding Year:
2001
470#:
495140000311127
471#:
224462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,888.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,672.46
Payment Mode:
BEAR
Remaining:
$215.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
40
40
Requested Amount:
$3,888.00
$3,888.00