FRN:
539044
Funding Year:
2001
470#:
932810000319450
471#:
230971
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):
2002-01-13
Committed Amount:
$1,572.48
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,572.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$546.00
$546.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,552.00
$6,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,552.00
$6,552.00
Discount Percent:
48
48
Requested Amount:
$3,144.96
$3,144.96