FRN:
519382
Funding Year:
2001
470#:
959200000300711
471#:
225297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-16
Committed Amount:
$2,054.40
Last Date of Service:
 
Disbursed Amount:
$1,447.52
Payment Mode:
BEAR
Remaining:
$606.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$214.00
$214.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,568.00
$2,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.00
$2,568.00
Discount Percent:
80
80
Requested Amount:
$2,054.40
$2,054.40