FRN:
640634
Funding Year:
2001
470#:
386840000308012
471#:
256385
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:
$3,045.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,045.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$384.57
$384.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,614.84
$4,614.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,614.84
$4,614.84
Discount Percent:
66
66
Requested Amount:
$3,045.79
$3,045.79