Billed Entity:
13781
FRN:
560129
Funding Year:
2001
470#:
759950000090144
471#:
237025
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:
$6,249.60
Last Date of Service:
2003-04-13
Disbursed Amount:
$6,131.18
Payment Mode:
BEAR
Remaining:
$118.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$651.00
$651.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,812.00
$7,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,812.00
$7,812.00
Discount Percent:
80
80
Requested Amount:
$6,249.60
$6,249.60