FRN:
600609
Funding Year:
2001
470#:
932810000319450
471#:
246393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,132.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,194.75
Payment Mode:
BEAR
Remaining:
$938.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$492.00
$492.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,904.00
$5,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,904.00
$5,904.00
Discount Percent:
70
70
Requested Amount:
$4,132.80
$4,132.80