Billed Entity:
135687
FRN:
641933
Funding Year:
2001
470#:
156270000314856
471#:
246577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-07
Service Start Date (486):
2001-07-01
Committed Amount:
$545.34
Last Date of Service:
2005-12-30
Disbursed Amount:
$545.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$90.89
$90.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,090.68
$1,090.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,090.68
$1,090.68
Discount Percent:
50
50
Requested Amount:
$545.34
$545.34