Billed Entity:
209107
FRN:
519725
Funding Year:
2001
470#:
215530000308120
471#:
225465
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:
$4,263.62
Last Date of Service:
 
Disbursed Amount:
$4,263.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$394.78
$394.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,737.36
$4,737.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,737.36
$4,737.36
Discount Percent:
90
90
Requested Amount:
$4,263.62
$4,263.62