Billed Entity:
135962
FRN:
551300
Funding Year:
2001
470#:
881150000182705
471#:
235425
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:
$6,600.00
Last Date of Service:
2003-10-06
Disbursed Amount:
$5,876.09
Payment Mode:
BEAR
Remaining:
$723.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$9,900.00
$9,900.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
50
50
Requested Amount:
$6,600.00
$6,600.00