Billed Entity:
136120
FRN:
501948
Funding Year:
2001
470#:
364470000281451
471#:
217515
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:
$254.64
Last Date of Service:
2002-06-30
Disbursed Amount:
$254.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$226.76
$226.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,721.12
$2,721.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,721.12
$2,721.12
Discount Percent:
40
40
Requested Amount:
$1,088.45
$1,088.45