Billed Entity:
127989
FRN:
590435
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:
$2,217.79
Last Date of Service:
 
Disbursed Amount:
$2,180.69
Payment Mode:
BEAR
Remaining:
$37.10
Last Date to Invoice:
2003-11-26

Original
Committed
Monthly Cost:
$231.02
$231.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,772.24
$2,772.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.24
$2,772.24
Discount Percent:
80
80
Requested Amount:
$2,217.79
$2,217.79