Billed Entity:
172490
FRN:
621678
Funding Year:
2001
470#:
404020000321785
471#:
252420
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:
$9,393.00
Last Date of Service:
 
Disbursed Amount:
$3,502.42
Payment Mode:
BEAR
Remaining:
$5,890.58
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$15,150.00
$15,150.00
Discount Percent:
62
62
Requested Amount:
$9,393.00
$9,393.00