Billed Entity:
129495
FRN:
543637
Funding Year:
2001
470#:
195160000304903
471#:
228672
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:
$2,269.87
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,269.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$315.26
$315.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,783.12
$3,783.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,783.12
$3,783.12
Discount Percent:
60
60
Requested Amount:
$2,269.87
$2,269.87