FRN:
558666
Funding Year:
2001
470#:
861440000314211
471#:
222195
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):
2001-07-01
Committed Amount:
$9,202.50
Last Date of Service:
 
Disbursed Amount:
$3,227.75
Payment Mode:
BEAR
Remaining:
$5,974.75
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$10,225.00
$10,225.00
Discount Percent:
90
90
Requested Amount:
$9,202.50
$9,202.50