FRN:
563364
Funding Year:
2001
470#:
860600000305210
471#:
236642
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:
$5,546.88
Last Date of Service:
 
Disbursed Amount:
$5,395.76
Payment Mode:
BEAR
Remaining:
$151.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$782.70
$782.70
Ineligible Monthly Cost:
$12.30
$12.30
Months of Service:
12
12
Annual Recurring Charges:
$9,244.80
$9,244.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,244.80
$9,244.80
Discount Percent:
60
60
Requested Amount:
$5,546.88
$5,546.88