FRN:
513203
Funding Year:
2001
470#:
939390000220537
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:
$4,769.33
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,153.21
Payment Mode:
BEAR
Remaining:
$616.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$697.27
$697.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,367.24
$8,367.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,367.24
$8,367.24
Discount Percent:
57
57
Requested Amount:
$4,769.33
$4,769.33