FRN:
577626
Funding Year:
2001
470#:
308100000335468
471#:
237984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$88,833.96
Last Date of Service:
 
Disbursed Amount:
$26,855.33
Payment Mode:
BEAR
Remaining:
$61,978.63
Last Date to Invoice:
2005-01-10

Original
Committed
Monthly Cost:
$8,509.00
$8,509.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,108.00
$102,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,108.00
$102,108.00
Discount Percent:
87
87
Requested Amount:
$88,833.96
$88,833.96