Billed Entity:
124552
FRN:
680399
Funding Year:
2001
470#:
126360000034999
471#:
261751
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:
$9,240.00
Last Date of Service:
2007-08-31
Disbursed Amount:
$8,307.45
Payment Mode:
BEAR
Remaining:
$932.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$16,500.00
Discount Percent:
56
56
Requested Amount:
$9,240.00
$9,240.00