Billed Entity:
136814
FRN:
578724
Funding Year:
2001
470#:
545930000315300
471#:
241461
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:
$6,199.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,246.63
Payment Mode:
BEAR
Remaining:
$1,952.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.00
$9,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$9,840.00
Discount Percent:
63
63
Requested Amount:
$6,199.20
$6,199.20