Billed Entity:
126677
FRN:
564862
Funding Year:
2001
470#:
358380000310400
471#:
239159
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:
$1,168.11
Last Date of Service:
 
Disbursed Amount:
$1,168.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$129.79
$129.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,557.48
$1,557.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,557.48
$1,557.48
Discount Percent:
75
75
Requested Amount:
$1,168.11
$1,168.11