FRN:
667213
Funding Year:
2001
470#:
748710000039212
471#:
262655
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):
2001-07-01
Committed Amount:
$40,660.29
Last Date of Service:
2002-12-31
Disbursed Amount:
$40,660.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,160.65
$6,160.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,927.80
$73,927.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,927.80
$73,927.80
Discount Percent:
55
55
Requested Amount:
$40,660.29
$40,660.29