FRN:
504654
Funding Year:
2001
470#:
234970000295509
471#:
216508
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:
$8,936.42
Last Date of Service:
 
Disbursed Amount:
$3,133.44
Payment Mode:
BEAR
Remaining:
$5,802.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,519.80
$1,519.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,237.60
$18,237.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,237.60
$18,237.60
Discount Percent:
50
49
Requested Amount:
$9,118.80
$8,936.42