Billed Entity:
132386
FRN:
615327
Funding Year:
2001
470#:
412610000111104
471#:
245490
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:
$1,674.37
Last Date of Service:
2004-07-04
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,674.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$258.39
$258.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,100.68
$3,100.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,100.68
$3,100.68
Discount Percent:
54
54
Requested Amount:
$1,674.37
$1,674.37