Billed Entity:
11874
FRN:
580832
Funding Year:
2001
470#:
669110000320080
471#:
222221
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:
$8,016.00
Last Date of Service:
 
Disbursed Amount:
$3,031.71
Payment Mode:
BEAR
Remaining:
$4,984.29
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$835.00
$835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,020.00
$10,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,020.00
$10,020.00
Discount Percent:
80
80
Requested Amount:
$8,016.00
$8,016.00