FRN:
569402
Funding Year:
2001
470#:
932810000319450
471#:
240160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,605.76
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,750.89
Payment Mode:
BEAR
Remaining:
$1,854.87
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$688.10
$688.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,257.20
$8,257.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,257.20
$8,257.20
Discount Percent:
80
80
Requested Amount:
$6,605.76
$6,605.76