FRN:
585238
Funding Year:
2001
470#:
612280000319706
471#:
228012
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:
$83,045.76
Last Date of Service:
2002-06-30
Disbursed Amount:
$72,233.98
Payment Mode:
SPI
Remaining:
$10,811.78
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,406.25
$9,406.25
Ineligible Monthly Cost:
$54.25
$54.25
Months of Service:
12
12
Annual Recurring Charges:
$112,224.00
$112,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,224.00
$112,224.00
Discount Percent:
74
74
Requested Amount:
$83,045.76
$83,045.76