Billed Entity:
127775
FRN:
511000
Funding Year:
2001
470#:
668740000260078
471#:
222079
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:
$3,125.76
Last Date of Service:
2003-03-31
Disbursed Amount:
$3,125.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$407.00
$407.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,884.00
$4,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,884.00
$4,884.00
Discount Percent:
64
64
Requested Amount:
$3,125.76
$3,125.76