Billed Entity:
139921
FRN:
514234
Funding Year:
2001
470#:
974220000296873
471#:
220918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,013.44
Last Date of Service:
 
Disbursed Amount:
$3,013.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-10-03

Original
Committed
Monthly Cost:
$292.00
$292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,504.00
$3,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504.00
$3,504.00
Discount Percent:
86
86
Requested Amount:
$3,013.44
$3,013.44