Billed Entity:
131230
FRN:
582705
Funding Year:
2001
470#:
731460000330456
471#:
242747
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:
$2,268.17
Last Date of Service:
 
Disbursed Amount:
$2,268.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-09-20

Original
Committed
Monthly Cost:
$461.01
$461.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,532.12
$5,532.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,532.12
$5,532.12
Discount Percent:
41
41
Requested Amount:
$2,268.17
$2,268.17