Billed Entity:
139761
FRN:
580154
Funding Year:
2001
470#:
549520000316248
471#:
242216
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:
$1,168.23
Last Date of Service:
 
Disbursed Amount:
$1,168.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$133.36
$133.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,600.32
$1,600.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,600.32
$1,600.32
Discount Percent:
73
73
Requested Amount:
$1,168.23
$1,168.23