Billed Entity:
123653
FRN:
538606
Funding Year:
2001
470#:
257560000312949
471#:
224686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,139.00
Last Date of Service:
 
Disbursed Amount:
$1,192.30
Payment Mode:
BEAR
Remaining:
$946.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
31
31
Requested Amount:
$2,139.00
$2,139.00