FRN:
724659
Funding Year:
2001
470#:
319880000298591
471#:
282265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,311.45
Last Date of Service:
 
Disbursed Amount:
$4,182.45
Payment Mode:
BEAR
Remaining:
$129.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$536.25
$536.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,435.00
$6,435.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,435.00
$6,435.00
Discount Percent:
67
67
Requested Amount:
$4,311.45
$4,311.45