FRN:
566331
Funding Year:
2001
470#:
382240000217975
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:
$21,879.78
Last Date of Service:
2003-06-30
Disbursed Amount:
$17,469.36
Payment Mode:
BEAR
Remaining:
$4,410.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,940.83
$2,940.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,289.96
$35,289.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,289.96
$35,289.96
Discount Percent:
62
62
Requested Amount:
$21,879.78
$21,879.78