FRN:
695477
Funding Year:
2001
470#:
604920000316273
471#:
265957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$660.53
Last Date of Service:
 
Disbursed Amount:
$261.14
Payment Mode:
BEAR
Remaining:
$399.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$125.10
$125.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,501.20
$1,501.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,501.20
$1,501.20
Discount Percent:
44
44
Requested Amount:
$660.53
$660.53