Billed Entity:
121961
FRN:
551251
Funding Year:
2001
470#:
340400000297064
471#:
235235
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:
$867.22
Last Date of Service:
 
Disbursed Amount:
$867.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$103.24
$103.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,238.88
$1,238.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,238.88
$1,238.88
Discount Percent:
70
70
Requested Amount:
$867.22
$867.22