Billed Entity:
135980
FRN:
553076
Funding Year:
2001
470#:
121840000299122
471#:
231155
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:
$1,934.87
Last Date of Service:
2005-11-14
Disbursed Amount:
$1,934.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$204.10
$204.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,449.20
$2,449.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,449.20
$2,449.20
Discount Percent:
79
79
Requested Amount:
$1,934.87
$1,934.87