Billed Entity:
136270
FRN:
510768
Funding Year:
2001
470#:
707040000298884
471#:
222014
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:
$866.87
Last Date of Service:
2005-12-15
Disbursed Amount:
$866.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$136.30
$136.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,635.60
$1,635.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,635.60
$1,635.60
Discount Percent:
53
53
Requested Amount:
$866.87
$866.87