Billed Entity:
151067
FRN:
694805
Funding Year:
2001
470#:
870640000201191
471#:
264555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,500.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,307.83
Payment Mode:
BEAR
Remaining:
$192.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
60
60
Requested Amount:
$4,500.00
$4,500.00