FRN:
566301
Funding Year:
2001
470#:
564040000217926
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:
$6,190.04
Last Date of Service:
2003-06-30
Disbursed Amount:
$874.95
Payment Mode:
BEAR
Remaining:
$5,315.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$874.30
$874.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,491.60
$10,491.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,491.60
$10,491.60
Discount Percent:
59
59
Requested Amount:
$6,190.04
$6,190.04