Billed Entity:
124277
FRN:
589771
Funding Year:
2001
470#:
397580000316982
471#:
244526
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):
2002-03-19
Committed Amount:
$248.69
Last Date of Service:
 
Disbursed Amount:
$248.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$88.82
$88.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,065.84
$1,065.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065.84
$1,065.84
Discount Percent:
70
70
Requested Amount:
$746.09
$746.09