Billed Entity:
139816
FRN:
617635
Funding Year:
2001
470#:
153060000303551
471#:
244591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$995.23
Last Date of Service:
 
Disbursed Amount:
$995.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$148.10
$148.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,777.20
$1,777.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,777.20
$1,777.20
Discount Percent:
56
56
Requested Amount:
$995.23
$995.23