FRN:
563537
Funding Year:
2001
470#:
203110000218395
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:
$1,341.68
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,341.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$207.05
$207.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,484.60
$2,484.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.60
$2,484.60
Discount Percent:
54
54
Requested Amount:
$1,341.68
$1,341.68