Billed Entity:
133006
FRN:
626046
Funding Year:
2001
470#:
683780000332662
471#:
251423
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:
$1,895.04
Last Date of Service:
 
Disbursed Amount:
$1,895.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$376.00
$376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,512.00
$4,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,512.00
$4,512.00
Discount Percent:
42
42
Requested Amount:
$1,895.04
$1,895.04