FRN:
635978
Funding Year:
2001
470#:
812800000310213
471#:
222184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,007.50
Last Date of Service:
 
Disbursed Amount:
$130.37
Payment Mode:
BEAR
Remaining:
$877.13
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$215.00
$215.00
One Time Ineligible Cost:
$0.00
$215.00
Total Cost:
$2,015.00
$2,015.00
Discount Percent:
50
50
Requested Amount:
$1,007.50
$1,007.50