FRN:
795695
Funding Year:
2001
470#:
524700000035487
471#:
266018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$80,876.48
Last Date of Service:
2001-12-31
Disbursed Amount:
$80,876.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-11

Original
Committed
Monthly Cost:
$32,078.55
$32,078.55
Ineligible Monthly Cost:
$10,337.56
$10,337.56
Months of Service:
6
6
Annual Recurring Charges:
$130,445.94
$130,445.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,445.94
$130,445.94
Discount Percent:
62
62
Requested Amount:
$80,876.48
$80,876.48