Billed Entity:
123879
FRN:
621624
Funding Year:
2001
470#:
963210000316576
471#:
252657
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:
$4,560.00
Last Date of Service:
 
Disbursed Amount:
$4,180.31
Payment Mode:
BEAR
Remaining:
$379.69
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
80
76
Requested Amount:
$4,800.00
$4,560.00