Billed Entity:
124857
FRN:
669829
Funding Year:
2001
470#:
613680000308485
471#:
264560
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:
$829.84
Last Date of Service:
 
Disbursed Amount:
$829.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-04-21

Original
Committed
Monthly Cost:
$212.11
$212.11
Ineligible Monthly Cost:
$68.04
$68.04
Months of Service:
12
12
Annual Recurring Charges:
$1,728.84
$1,728.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.84
$1,728.84
Discount Percent:
48
48
Requested Amount:
$829.84
$829.84