FRN:
731106
Funding Year:
2001
470#:
789590000329003
471#:
264662
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):
2002-03-01
Committed Amount:
$132,606.00
Last Date of Service:
2004-11-30
Disbursed Amount:
$92,503.29
Payment Mode:
SPI
Remaining:
$40,102.71
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$11,270.00
$11,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,240.00
$135,240.00
One Time Cost:
$12,100.00
$12,100.00
One Time Ineligible Cost:
$0.00
$12,100.00
Total Cost:
$147,340.00
$147,340.00
Discount Percent:
90
90
Requested Amount:
$132,606.00
$132,606.00