FRN:
520696
Funding Year:
2001
470#:
973690000314256
471#:
225907
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):
2001-07-01
Committed Amount:
$12,077.64
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,513.89
Payment Mode:
BEAR
Remaining:
$6,563.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,118.30
$1,118.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,419.60
$13,419.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,419.60
$13,419.60
Discount Percent:
90
90
Requested Amount:
$12,077.64
$12,077.64