FRN:
557918
Funding Year:
2001
470#:
568540000294969
471#:
231695
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):
 
Committed Amount:
$5,735.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,735.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$692.64
$692.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,311.68
$8,311.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,311.68
$8,311.68
Discount Percent:
69
69
Requested Amount:
$5,735.06
$5,735.06