FRN:
689254
Funding Year:
2001
470#:
911220000045022
471#:
237884
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:
$186,503.00
Last Date of Service:
2003-01-01
Disbursed Amount:
$173,748.57
Payment Mode:
BEAR
Remaining:
$12,754.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$22,855.76
$22,855.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,269.12
$274,269.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,269.12
$274,269.12
Discount Percent:
68
68
Requested Amount:
$186,503.00
$186,503.00