Billed Entity:
101167
FRN:
524325
Funding Year:
2001
470#:
646000000299314
471#:
222117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,160.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$6,121.93
Payment Mode:
BEAR
Remaining:
$2,038.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
80
80
Requested Amount:
$8,160.00
$8,160.00