Billed Entity:
127385
FRN:
596260
Funding Year:
2001
470#:
851360000328465
471#:
245608
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:
$1,442.20
Last Date of Service:
 
Disbursed Amount:
$1,442.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$171.69
$171.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,060.28
$2,060.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,060.28
$2,060.28
Discount Percent:
70
70
Requested Amount:
$1,442.20
$1,442.20