Billed Entity:
125674
FRN:
601746
Funding Year:
2001
470#:
387600000313927
471#:
247671
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):
2001-10-30
Committed Amount:
$2,065.50
Last Date of Service:
 
Disbursed Amount:
$2,065.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
45
45
Requested Amount:
$2,754.00
$2,754.00