Billed Entity:
127989
FRN:
582883
Funding Year:
2001
470#:
241210000310350
471#:
237827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,022.52
Last Date of Service:
 
Disbursed Amount:
$2,022.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-26

Original
Committed
Monthly Cost:
$187.27
$187.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,247.24
$2,247.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,247.24
$2,247.24
Discount Percent:
90
90
Requested Amount:
$2,022.52
$2,022.52