Billed Entity:
135279
FRN:
522604
Funding Year:
2001
470#:
390800000295773
471#:
226525
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:
$736.03
Last Date of Service:
 
Disbursed Amount:
$736.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$239.39
$239.39
Ineligible Monthly Cost:
$86.05
$86.05
Months of Service:
12
12
Annual Recurring Charges:
$1,840.08
$1,840.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,840.08
$1,840.08
Discount Percent:
40
40
Requested Amount:
$736.03
$736.03