Billed Entity:
136074
FRN:
630575
Funding Year:
2001
470#:
293570000305185
471#:
239249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,753.74
Last Date of Service:
 
Disbursed Amount:
$2,753.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$298.66
$298.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,583.92
$3,583.92
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$3,933.92
$3,933.92
Discount Percent:
70
70
Requested Amount:
$2,753.74
$2,753.74