Billed Entity:
123834
FRN:
639397
Funding Year:
2001
470#:
795920000314872
471#:
255028
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:
$1,000.50
Last Date of Service:
 
Disbursed Amount:
$1,000.00
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$143.75
$143.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,725.00
$1,725.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,725.00
$1,725.00
Discount Percent:
58
58
Requested Amount:
$1,000.50
$1,000.50