FRN:
608355
Funding Year:
2001
470#:
815200000316138
471#:
249143
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:
$9,151.20
Last Date of Service:
 
Disbursed Amount:
$1,565.28
Payment Mode:
SPI
Remaining:
$7,585.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
82
82
Requested Amount:
$9,151.20
$9,151.20