FRN:
600664
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:
$2,337.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,585.98
Payment Mode:
BEAR
Remaining:
$751.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$243.50
$243.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,922.00
$2,922.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,922.00
$2,922.00
Discount Percent:
80
80
Requested Amount:
$2,337.60
$2,337.60