Billed Entity:
136021
FRN:
571129
Funding Year:
2001
470#:
176920000302484
471#:
239822
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:
$1,093.48
Last Date of Service:
 
Disbursed Amount:
$1,093.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$140.19
$140.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,682.28
$1,682.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,682.28
$1,682.28
Discount Percent:
65
65
Requested Amount:
$1,093.48
$1,093.48