FRN:
512284
Funding Year:
2001
470#:
869500000220433
471#:
218236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$35,581.54
Last Date of Service:
2003-06-30
Disbursed Amount:
$27,120.13
Payment Mode:
BEAR
Remaining:
$8,461.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,112.29
$5,112.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,347.48
$61,347.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,347.48
$61,347.48
Discount Percent:
58
58
Requested Amount:
$35,581.54
$35,581.54