FRN:
725199
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:
$4,837.35
Last Date of Service:
 
Disbursed Amount:
$4,532.21
Payment Mode:
BEAR
Remaining:
$305.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$601.66
$601.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,219.92
$7,219.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,219.92
$7,219.92
Discount Percent:
67
67
Requested Amount:
$4,837.35
$4,837.35