Billed Entity:
128467
FRN:
686844
Funding Year:
2001
470#:
947720000140427
471#:
264345
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:
$3,399.94
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,399.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$354.16
$354.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,249.92
$4,249.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,249.92
$4,249.92
Discount Percent:
80
80
Requested Amount:
$3,399.94
$3,399.94