FRN:
565690
Funding Year:
2001
470#:
932810000319450
471#:
231972
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:
$12,302.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$6,217.64
Payment Mode:
BEAR
Remaining:
$6,084.86
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,325.00
$1,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,900.00
$15,900.00
One Time Cost:
$1,675.00
$1,675.00
One Time Ineligible Cost:
$0.00
$1,675.00
Total Cost:
$17,575.00
$17,575.00
Discount Percent:
70
70
Requested Amount:
$12,302.50
$12,302.50