Billed Entity:
129764
FRN:
612931
Funding Year:
2001
470#:
504410000327157
471#:
250429
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:
$2,020.50
Last Date of Service:
 
Disbursed Amount:
$2,020.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$336.75
$336.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,041.00
$4,041.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,041.00
$4,041.00
Discount Percent:
50
50
Requested Amount:
$2,020.50
$2,020.50