Billed Entity:
10449
FRN:
575144
Funding Year:
2001
470#:
363540000314469
471#:
241777
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:
$1,580.04
Last Date of Service:
 
Disbursed Amount:
$1,580.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$162.55
$162.55
Ineligible Monthly Cost:
$16.25
$16.25
Months of Service:
12
12
Annual Recurring Charges:
$1,755.60
$1,755.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,755.60
$1,755.60
Discount Percent:
90
90
Requested Amount:
$1,580.04
$1,580.04