FRN:
667345
Funding Year:
2001
470#:
803890000322371
471#:
263221
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):
 
Committed Amount:
$433.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$433.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$58.32
$58.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$699.84
$699.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$699.84
$699.84
Discount Percent:
62
62
Requested Amount:
$433.90
$433.90