FRN:
616110
Funding Year:
2001
470#:
932810000319450
471#:
251062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$102,879.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$25,811.97
Payment Mode:
BEAR
Remaining:
$77,067.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$15,876.42
$15,876.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,517.04
$190,517.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,517.04
$190,517.04
Discount Percent:
54
54
Requested Amount:
$102,879.20
$102,879.20