FRN:
684358
Funding Year:
2001
470#:
663050000308659
471#:
263424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,377.06
Last Date of Service:
 
Disbursed Amount:
$476.28
Payment Mode:
BEAR
Remaining:
$900.78
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$212.51
$212.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,550.12
$2,550.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,550.12
$2,550.12
Discount Percent:
64
54
Requested Amount:
$1,632.08
$1,377.06