Billed Entity:
138591
FRN:
530487
Funding Year:
2001
470#:
107810000306700
471#:
229224
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):
2001-12-14
Committed Amount:
$942.84
Last Date of Service:
 
Disbursed Amount:
$942.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$218.00
$218.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,616.00
$2,616.00
One Time Cost:
$220.00
$220.00
One Time Ineligible Cost:
$0.00
$220.00
Total Cost:
$2,836.00
$2,836.00
Discount Percent:
54
54
Requested Amount:
$1,531.44
$1,531.44