FRN:
666754
Funding Year:
2001
470#:
195440000322740
471#:
262641
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:
$1,010.06
Last Date of Service:
 
Disbursed Amount:
$669.01
Payment Mode:
BEAR
Remaining:
$341.05
Last Date to Invoice:
2003-02-19

Original
Committed
Monthly Cost:
$210.43
$210.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,525.16
$2,525.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,525.16
$2,525.16
Discount Percent:
40
40
Requested Amount:
$1,010.06
$1,010.06