Billed Entity:
58461
FRN:
554403
Funding Year:
2001
470#:
436890000305660
471#:
236063
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:
$3,183.62
Last Date of Service:
 
Disbursed Amount:
$3,183.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$294.78
$294.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,537.36
$3,537.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,537.36
$3,537.36
Discount Percent:
90
90
Requested Amount:
$3,183.62
$3,183.62