Billed Entity:
127094
FRN:
651033
Funding Year:
2001
470#:
673630000334188
471#:
243421
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:
$1,956.55
Last Date of Service:
 
Disbursed Amount:
$1,956.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$250.84
$250.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,010.08
$3,010.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,010.08
$3,010.08
Discount Percent:
65
65
Requested Amount:
$1,956.55
$1,956.55