Billed Entity:
132431
FRN:
511330
Funding Year:
2001
470#:
105270000207550
471#:
222238
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:
$888.41
Last Date of Service:
2002-03-29
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$888.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$164.52
$164.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,480.68
$1,480.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,480.68
$1,480.68
Discount Percent:
60
60
Requested Amount:
$888.41
$888.41