FRN:
511186
Funding Year:
2001
470#:
947720000140427
471#:
220703
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:
$46,555.99
Last Date of Service:
2002-06-30
Disbursed Amount:
$40,136.63
Payment Mode:
BEAR
Remaining:
$6,419.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,400.00
$4,731.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$56,775.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$56,775.60
Discount Percent:
82
82
Requested Amount:
$53,136.00
$46,555.99