Billed Entity:
127615
FRN:
539158
Funding Year:
2001
470#:
183870000259522
471#:
230683
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:
$1,173.46
Last Date of Service:
2006-07-01
Disbursed Amount:
$1,173.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$112.40
$112.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,348.80
$1,348.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,348.80
$1,348.80
Discount Percent:
87
87
Requested Amount:
$1,173.46
$1,173.46