Billed Entity:
11618
FRN:
690555
Funding Year:
2001
470#:
830350000309170
471#:
261933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,990.00
Last Date of Service:
 
Disbursed Amount:
$8,910.00
Payment Mode:
BEAR
Remaining:
$1,080.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,100.00
$11,100.00
Discount Percent:
90
90
Requested Amount:
$10,890.00
$9,990.00