FRN:
513231
Funding Year:
2001
470#:
921110000221312
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:
$36,701.33
Last Date of Service:
2003-06-30
Disbursed Amount:
$22,179.72
Payment Mode:
BEAR
Remaining:
$14,521.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,459.62
$7,459.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,515.44
$89,515.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,515.44
$89,515.44
Discount Percent:
41
41
Requested Amount:
$36,701.33
$36,701.33