Billed Entity:
140988
FRN:
633119
Funding Year:
2001
470#:
355600000329022
471#:
254621
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:
$904.61
Last Date of Service:
2002-06-30
Disbursed Amount:
$904.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-02-05

Original
Committed
Monthly Cost:
$125.64
$125.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,507.68
$1,507.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.68
$1,507.68
Discount Percent:
60
60
Requested Amount:
$904.61
$904.61