Billed Entity:
135401
FRN:
545314
Funding Year:
2001
470#:
813910000307048
471#:
230609
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:
$915.13
Last Date of Service:
 
Disbursed Amount:
$915.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$206.11
$206.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,473.32
$2,473.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,473.32
$2,473.32
Discount Percent:
37
37
Requested Amount:
$915.13
$915.13