Billed Entity:
145407
FRN:
521646
Funding Year:
2001
470#:
104070000310999
471#:
226166
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:
$2,312.26
Last Date of Service:
 
Disbursed Amount:
$2,312.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$260.39
$260.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,124.68
$3,124.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,124.68
$3,124.68
Discount Percent:
77
74
Requested Amount:
$2,406.00
$2,312.26