Billed Entity:
130693
FRN:
684525
Funding Year:
2001
470#:
619630000332440
471#:
261706
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:
$771.04
Last Date of Service:
 
Disbursed Amount:
$771.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$91.79
$91.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,101.48
$1,101.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,101.48
$1,101.48
Discount Percent:
70
70
Requested Amount:
$771.04
$771.04