FRN:
551761
Funding Year:
2001
470#:
932810000319450
471#:
235353
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:
$36,534.96
Last Date of Service:
2002-06-30
Disbursed Amount:
$27,435.08
Payment Mode:
BEAR
Remaining:
$9,099.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,954.00
$3,954.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,448.00
$47,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,448.00
$47,448.00
Discount Percent:
77
77
Requested Amount:
$36,534.96
$36,534.96