Billed Entity:
131610
FRN:
588015
Funding Year:
2001
470#:
216430000323691
471#:
244043
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:
$1,043.46
Last Date of Service:
 
Disbursed Amount:
$1,043.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$115.94
$115.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,391.28
$1,391.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,391.28
$1,391.28
Discount Percent:
75
75
Requested Amount:
$1,043.46
$1,043.46