Billed Entity:
136727
FRN:
500915
Funding Year:
2001
470#:
224590000296588
471#:
216085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,182.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,182.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$267.47
$267.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,209.64
$3,209.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,209.64
$3,209.64
Discount Percent:
68
68
Requested Amount:
$2,182.56
$2,182.56