Billed Entity:
124994
FRN:
563863
Funding Year:
2001
470#:
547000000333771
471#:
238798
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):
2001-08-16
Committed Amount:
$1,628.55
Last Date of Service:
 
Disbursed Amount:
$1,628.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$329.00
$329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,948.00
$3,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,948.00
$3,948.00
Discount Percent:
45
45
Requested Amount:
$1,776.60
$1,776.60