Billed Entity:
141769
FRN:
616722
Funding Year:
2001
470#:
803970000329435
471#:
246362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,563.06
Last Date of Service:
 
Disbursed Amount:
$2,563.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$314.10
$314.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,769.20
$3,769.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,769.20
$3,769.20
Discount Percent:
68
68
Requested Amount:
$2,563.06
$2,563.06