FRN:
618289
Funding Year:
2001
470#:
332130000323003
471#:
251810
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:
$2,838.15
Last Date of Service:
 
Disbursed Amount:
$2,696.19
Payment Mode:
BEAR
Remaining:
$141.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$604.00
$463.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,248.00
$5,565.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,248.00
$5,565.00
Discount Percent:
51
51
Requested Amount:
$3,696.48
$2,838.15