FRN:
595814
Funding Year:
2001
470#:
162170000330833
471#:
245681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,684.80
Last Date of Service:
 
Disbursed Amount:
$7,091.37
Payment Mode:
BEAR
Remaining:
$3,593.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,113.00
$1,113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,356.00
$13,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,356.00
$13,356.00
Discount Percent:
80
80
Requested Amount:
$10,684.80
$10,684.80