FRN:
554384
Funding Year:
2001
470#:
887960000313483
471#:
215981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,992.27
Last Date of Service:
2004-12-21
Disbursed Amount:
$4,084.22
Payment Mode:
SPI
Remaining:
$26,908.05
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$36,541.00
$36,541.00
One Time Ineligible Cost:
$0.00
$36,541.00
Total Cost:
$65,941.00
$65,941.00
Discount Percent:
47
47
Requested Amount:
$30,992.27
$30,992.27