Billed Entity:
132004
FRN:
624265
Funding Year:
2001
470#:
382450000165002
471#:
250123
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:
$1,367.40
Last Date of Service:
2039-01-02
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,367.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
53
53
Requested Amount:
$1,367.40
$1,367.40