Billed Entity:
131167
FRN:
575205
Funding Year:
2001
470#:
455850000300215
471#:
241773
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):
2001-11-01
Committed Amount:
$597.01
Last Date of Service:
 
Disbursed Amount:
$597.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$75.99
$75.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.88
$911.88
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$1,011.88
$1,011.88
Discount Percent:
59
59
Requested Amount:
$597.01
$597.01