FRN:
617437
Funding Year:
2001
470#:
210390000317500
471#:
251609
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:
$1,019.52
Last Date of Service:
 
Disbursed Amount:
$1,019.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$106.20
$106.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,274.40
$1,274.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,274.40
$1,274.40
Discount Percent:
80
80
Requested Amount:
$1,019.52
$1,019.52