Billed Entity:
59737
FRN:
565125
Funding Year:
2001
470#:
696010000306555
471#:
239171
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:
$1,281.38
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,281.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$177.97
$177.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,135.64
$2,135.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,135.64
$2,135.64
Discount Percent:
60
60
Requested Amount:
$1,281.38
$1,281.38