FRN:
525258
Funding Year:
2001
470#:
932810000319450
471#:
227764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,810.45
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,294.97
Payment Mode:
BEAR
Remaining:
$515.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$307.90
$307.90
Ineligible Monthly Cost:
$92.37
$92.37
Months of Service:
12
12
Annual Recurring Charges:
$2,586.36
$2,586.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,586.36
$2,586.36
Discount Percent:
70
70
Requested Amount:
$1,810.45
$1,810.45