Billed Entity:
128545
FRN:
573668
Funding Year:
2001
470#:
443770000326297
471#:
241431
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:
$1,140.55
Last Date of Service:
 
Disbursed Amount:
$1,140.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$125.06
$125.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.72
$1,500.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.72
$1,500.72
Discount Percent:
76
76
Requested Amount:
$1,140.55
$1,140.55