FRN:
534765
Funding Year:
2001
470#:
273700000314159
471#:
222173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,860.00
Last Date of Service:
 
Disbursed Amount:
$1,279.27
Payment Mode:
BEAR
Remaining:
$3,580.73
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$420.00
$420.00
One Time Ineligible Cost:
$0.00
$420.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
90
90
Requested Amount:
$4,860.00
$4,860.00