FRN:
560541
Funding Year:
2001
470#:
948180000314162
471#:
222169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$45,360.00
Last Date of Service:
 
Disbursed Amount:
$36,780.50
Payment Mode:
BEAR
Remaining:
$8,579.50
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
90
90
Requested Amount:
$45,360.00
$45,360.00