Billed Entity:
135621
FRN:
501091
Funding Year:
2001
470#:
685670000297604
471#:
217134
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:
$725.40
Last Date of Service:
 
Disbursed Amount:
$725.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$14.10
$14.10
Months of Service:
12
12
Annual Recurring Charges:
$1,450.80
$1,450.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450.80
$1,450.80
Discount Percent:
50
50
Requested Amount:
$725.40
$725.40