FRN:
512318
Funding Year:
2001
470#:
980230000217072
471#:
218236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,321.18
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,029.17
Payment Mode:
BEAR
Remaining:
$3,292.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,155.72
$1,155.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,868.64
$13,868.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,868.64
$13,868.64
Discount Percent:
60
60
Requested Amount:
$8,321.18
$8,321.18