Billed Entity:
135676
FRN:
514484
Funding Year:
2001
470#:
607740000298747
471#:
223580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,215.68
Last Date of Service:
 
Disbursed Amount:
$2,215.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-02-25

Original
Committed
Monthly Cost:
$577.00
$577.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,924.00
$6,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,924.00
$6,924.00
Discount Percent:
32
32
Requested Amount:
$2,215.68
$2,215.68