FRN:
670897
Funding Year:
2001
470#:
791070000301683
471#:
264579
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:
$34,520.38
Last Date of Service:
 
Disbursed Amount:
$7,320.44
Payment Mode:
BEAR
Remaining:
$27,199.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,425.69
$4,425.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,108.28
$53,108.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,108.28
$53,108.28
Discount Percent:
65
65
Requested Amount:
$34,520.38
$34,520.38