FRN:
666579
Funding Year:
2001
470#:
726490000300707
471#:
262501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,334.12
Last Date of Service:
 
Disbursed Amount:
$16,547.68
Payment Mode:
BEAR
Remaining:
$6,786.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,592.68
$2,592.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,112.16
$31,112.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,112.16
$31,112.16
Discount Percent:
75
75
Requested Amount:
$23,334.12
$23,334.12