FRN:
530019
Funding Year:
2001
470#:
932810000319450
471#:
228961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$40,406.52
Last Date of Service:
2002-06-30
Disbursed Amount:
$26,471.02
Payment Mode:
BEAR
Remaining:
$13,935.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,373.00
$4,373.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,476.00
$52,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,476.00
$52,476.00
Discount Percent:
77
77
Requested Amount:
$40,406.52
$40,406.52