Billed Entity:
132070
FRN:
521223
Funding Year:
2001
470#:
968540000309951
471#:
226116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-08
Wave:
1
FCDL Comment:
The 470 number has been corrected
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,000.00
Last Date of Service:
 
Disbursed Amount:
$8,051.93
Payment Mode:
BEAR
Remaining:
$948.07
Last Date to Invoice:
2002-12-12

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
60
60
Requested Amount:
$9,000.00
$9,000.00