Billed Entity:
69209
FRN:
511944
Funding Year:
2001
470#:
644500000302215
471#:
221814
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:
$1,838.76
Last Date of Service:
 
Disbursed Amount:
$1,837.76
Payment Mode:
BEAR
Remaining:
$1.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$306.46
$306.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,677.52
$3,677.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,677.52
$3,677.52
Discount Percent:
50
50
Requested Amount:
$1,838.76
$1,838.76