Billed Entity:
130396
FRN:
555280
Funding Year:
2001
470#:
663100000298051
471#:
236634
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:
$858.73
Last Date of Service:
 
Disbursed Amount:
$858.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$130.11
$130.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,561.32
$1,561.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,561.32
$1,561.32
Discount Percent:
58
55
Requested Amount:
$905.57
$858.73