FRN:
641497
Funding Year:
2001
470#:
989030000079463
471#:
253800
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-14
Committed Amount:
$12,600.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$7,000.00
Payment Mode:
BEAR
Remaining:
$5,600.00
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
70
70
Requested Amount:
$16,800.00
$16,800.00