FRN:
612758
Funding Year:
2001
470#:
160100000260704
471#:
246704
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:
$160,532.58
Last Date of Service:
2002-06-19
Disbursed Amount:
$157,470.81
Payment Mode:
BEAR
Remaining:
$3,061.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$21,930.68
$21,930.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,168.16
$263,168.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,168.16
$263,168.16
Discount Percent:
61
61
Requested Amount:
$160,532.58
$160,532.58