Billed Entity:
144523
FRN:
590195
Funding Year:
2001
470#:
252000000319965
471#:
240787
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):
2001-12-21
Committed Amount:
$1,706.01
Last Date of Service:
 
Disbursed Amount:
$1,706.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$276.95
$276.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,046.45
$3,046.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,323.40
$3,323.40
Discount Percent:
88
88
Requested Amount:
$2,924.59
$2,924.59