FRN:
552682
Funding Year:
2001
470#:
800810000327663
471#:
220227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$135,050.72
Last Date of Service:
 
Disbursed Amount:
$122,090.65
Payment Mode:
SPI
Remaining:
$12,960.07
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$16,388.00
$16,388.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,656.00
$196,656.00
One Time Cost:
$1,948.00
$1,948.00
One Time Ineligible Cost:
$0.00
$1,948.00
Total Cost:
$198,604.00
$198,604.00
Discount Percent:
70
68
Requested Amount:
$139,022.80
$135,050.72