Billed Entity:
127707
FRN:
499582
Funding Year:
2001
470#:
947090000298933
471#:
215799
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:
$2,724.12
Last Date of Service:
2006-02-12
Disbursed Amount:
$2,724.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$329.00
$329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,948.00
$3,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,948.00
$3,948.00
Discount Percent:
69
69
Requested Amount:
$2,724.12
$2,724.12