Billed Entity:
50803
FRN:
604070
Funding Year:
2001
470#:
252690000319620
471#:
248276
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:
$3,677.02
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,677.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$437.74
$437.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,252.88
$5,252.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,252.88
$5,252.88
Discount Percent:
70
70
Requested Amount:
$3,677.02
$3,677.02