FRN:
678858
Funding Year:
2001
470#:
223240000298149
471#:
234047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-03
Service Start Date (486):
2001-07-01
Committed Amount:
$7,774.06
Last Date of Service:
 
Disbursed Amount:
$4,943.59
Payment Mode:
BEAR
Remaining:
$2,830.47
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$887.45
$887.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,649.40
$10,649.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,649.40
$10,649.40
Discount Percent:
73
73
Requested Amount:
$7,774.06
$7,774.06