FRN:
580720
Funding Year:
2001
470#:
100470000330932
471#:
242364
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:
$1,403.52
Last Date of Service:
 
Disbursed Amount:
$901.94
Payment Mode:
BEAR
Remaining:
$501.58
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$251.00
$251.00
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.00
$2,964.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$3,264.00
$3,264.00
Discount Percent:
43
43
Requested Amount:
$1,403.52
$1,403.52