FRN:
512267
Funding Year:
2001
470#:
215000000216229
471#:
218236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to the SLD Web Site.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,828.82
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,828.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-12

Original
Committed
Monthly Cost:
$530.44
$530.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,365.28
$6,365.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,365.28
$6,365.28
Discount Percent:
67
67
Requested Amount:
$4,264.74
$4,264.74