Billed Entity:
143884
FRN:
600305
Funding Year:
2001
470#:
958130000335466
471#:
230691
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:
$1,967.76
Last Date of Service:
 
Disbursed Amount:
$1,967.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$182.20
$182.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,186.40
$2,186.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,186.40
$2,186.40
Discount Percent:
90
90
Requested Amount:
$1,967.76
$1,967.76