Billed Entity:
217560
FRN:
689612
Funding Year:
2001
470#:
507530000296566
471#:
263791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,102.00
Last Date of Service:
 
Disbursed Amount:
$2,483.81
Payment Mode:
BEAR
Remaining:
$3,618.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$565.00
$565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$6,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.00
$6,780.00
Discount Percent:
90
90
Requested Amount:
$6,102.00
$6,102.00