FRN:
684990
Funding Year:
2001
470#:
242150000109351
471#:
273634
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$48,443.55
Last Date of Service:
2002-05-11
Disbursed Amount:
$48,443.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,426.94
$9,426.94
Ineligible Monthly Cost:
$2,950.53
$2,950.53
Months of Service:
10
10
Annual Recurring Charges:
$64,764.10
$64,764.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,240.51
$71,240.51
Discount Percent:
68
68
Requested Amount:
$48,443.55
$48,443.55