Billed Entity:
221272
FRN:
611992
Funding Year:
2001
470#:
241920000313131
471#:
233295
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:
$1,460.16
Last Date of Service:
 
Disbursed Amount:
$1,460.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$135.20
$135.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,622.40
$1,622.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,622.40
$1,622.40
Discount Percent:
90
90
Requested Amount:
$1,460.16
$1,460.16