Billed Entity:
135605
FRN:
502139
Funding Year:
2001
470#:
430570000296684
471#:
216920
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:
$1,138.94
Last Date of Service:
 
Disbursed Amount:
$1,138.93
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$280.20
$280.20
Ineligible Monthly Cost:
$42.92
$42.92
Months of Service:
12
12
Annual Recurring Charges:
$2,847.36
$2,847.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,847.36
$2,847.36
Discount Percent:
40
40
Requested Amount:
$1,138.94
$1,138.94