Billed Entity:
128577
FRN:
635663
Funding Year:
2001
470#:
598660000301339
471#:
253596
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:
$2,653.65
Last Date of Service:
 
Disbursed Amount:
$2,653.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$290.97
$290.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,491.64
$3,491.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,491.64
$3,491.64
Discount Percent:
76
76
Requested Amount:
$2,653.65
$2,653.65