Billed Entity:
131724
FRN:
692386
Funding Year:
2001
470#:
462880000326196
471#:
264423
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):
 
Committed Amount:
$769.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$769.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$101.75
$101.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,221.00
$1,221.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,221.00
$1,221.00
Discount Percent:
63
63
Requested Amount:
$769.23
$769.23