Billed Entity:
145138
FRN:
506285
Funding Year:
2001
470#:
118780000292381
471#:
215001
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:
$1,379.57
Last Date of Service:
2001-11-28
Disbursed Amount:
$1,379.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$358.33
$358.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,791.65
$1,791.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,791.65
$1,791.65
Discount Percent:
77
77
Requested Amount:
$1,379.57
$1,379.57