FRN:
544267
Funding Year:
2001
470#:
163440000111449
471#:
233081
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:
$2,443.43
Last Date of Service:
2002-03-31
Disbursed Amount:
$2,443.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$678.73
$678.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,108.57
$6,108.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,108.57
$6,108.57
Discount Percent:
40
40
Requested Amount:
$2,443.43
$2,443.43