Billed Entity:
135552
FRN:
589121
Funding Year:
2001
470#:
794270000311996
471#:
244508
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:
$2,527.01
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,527.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$221.66
$221.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,659.92
$2,659.92
One Time Cost:
$459.85
$459.85
One Time Ineligible Cost:
$0.00
$459.85
Total Cost:
$3,119.77
$3,119.77
Discount Percent:
81
81
Requested Amount:
$2,527.01
$2,527.01