Billed Entity:
133974
FRN:
526283
Funding Year:
2001
470#:
639200000304106
471#:
228129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,056.00
Last Date of Service:
 
Disbursed Amount:
$5,796.86
Payment Mode:
BEAR
Remaining:
$1,259.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
56
56
Requested Amount:
$7,056.00
$7,056.00