FRN:
533980
Funding Year:
2001
470#:
932810000319450
471#:
229922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,328.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$16,072.84
Payment Mode:
BEAR
Remaining:
$4,255.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
77
77
Requested Amount:
$20,328.00
$20,328.00