Billed Entity:
56031
FRN:
519241
Funding Year:
2001
470#:
549610000307960
471#:
225273
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:
$2,121.44
Last Date of Service:
 
Disbursed Amount:
$2,121.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$196.43
$196.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,357.16
$2,357.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,357.16
$2,357.16
Discount Percent:
90
90
Requested Amount:
$2,121.44
$2,121.44