FRN:
684924
Funding Year:
2001
470#:
908120000163010
471#:
273634
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:
$63,039.18
Last Date of Service:
2005-04-30
Disbursed Amount:
$57,588.23
Payment Mode:
BEAR
Remaining:
$5,450.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,245.10
$11,245.10
Ineligible Monthly Cost:
$3,519.71
$3,519.71
Months of Service:
12
12
Annual Recurring Charges:
$92,704.68
$92,704.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,704.68
$92,704.68
Discount Percent:
68
68
Requested Amount:
$63,039.18
$63,039.18