FRN:
609201
Funding Year:
2001
470#:
761880000319689
471#:
248529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-08-20
Committed Amount:
$1,966.03
Last Date of Service:
 
Disbursed Amount:
$955.98
Payment Mode:
BEAR
Remaining:
$1,010.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$182.04
$182.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.48
$2,184.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.48
$2,184.48
Discount Percent:
90
90
Requested Amount:
$1,966.03
$1,966.03