Billed Entity:
135566
FRN:
569296
Funding Year:
2001
470#:
128970000323087
471#:
238938
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:
$345.74
Last Date of Service:
 
Disbursed Amount:
$345.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$72.03
$72.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.36
$864.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.36
$864.36
Discount Percent:
40
40
Requested Amount:
$345.74
$345.74