Billed Entity:
141998
FRN:
647466
Funding Year:
2001
470#:
244630000299686
471#:
257148
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:
$2,987.25
Last Date of Service:
 
Disbursed Amount:
$2,987.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$127.50
$127.50
One Time Ineligible Cost:
$0.00
$127.50
Total Cost:
$4,267.50
$4,267.50
Discount Percent:
70
70
Requested Amount:
$2,987.25
$2,987.25