FRN:
513197
Funding Year:
2001
470#:
630650000217778
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:
$3,134.52
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,134.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$477.65
$435.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,731.80
$5,224.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,731.80
$5,224.20
Discount Percent:
60
60
Requested Amount:
$3,439.08
$3,134.52