Billed Entity:
128628
FRN:
646812
Funding Year:
2001
470#:
767070000328060
471#:
257550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,657.05
Last Date of Service:
2006-01-21
Disbursed Amount:
$3,657.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$342.42
$342.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,109.04
$4,109.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,109.04
$4,109.04
Discount Percent:
89
89
Requested Amount:
$3,657.05
$3,657.05