Billed Entity:
138057
FRN:
500309
Funding Year:
2001
470#:
711820000299840
471#:
216454
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:
$3,235.56
Last Date of Service:
 
Disbursed Amount:
$3,235.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$458.00
$458.00
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$5,484.00
$5,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,484.00
$5,484.00
Discount Percent:
59
59
Requested Amount:
$3,235.56
$3,235.56