FRN:
622232
Funding Year:
2001
470#:
920400000319510
471#:
244655
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:
$7,504.74
Last Date of Service:
 
Disbursed Amount:
$7,504.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,354.54
$1,354.54
Ineligible Monthly Cost:
$103.75
$103.75
Months of Service:
12
12
Annual Recurring Charges:
$15,009.48
$15,009.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,009.48
$15,009.48
Discount Percent:
50
50
Requested Amount:
$7,504.74
$7,504.74