Billed Entity:
136256
FRN:
598300
Funding Year:
2001
470#:
832180000330905
471#:
244828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,551.40
Last Date of Service:
 
Disbursed Amount:
$5,686.48
Payment Mode:
BEAR
Remaining:
$864.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,190.00
$1,190.00
Ineligible Monthly Cost:
$295.00
$295.00
Months of Service:
12
12
Annual Recurring Charges:
$10,740.00
$10,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.00
$10,740.00
Discount Percent:
61
61
Requested Amount:
$6,551.40
$6,551.40