FRN:
676045
Funding Year:
2001
470#:
905100000297563
471#:
267162
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):
2001-11-11
Committed Amount:
$43,520.00
Last Date of Service:
 
Disbursed Amount:
$41,683.67
Payment Mode:
BEAR
Remaining:
$1,836.33
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$16,000.00
$16,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$192,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$192,000.00
Discount Percent:
34
34
Requested Amount:
$65,280.00
$65,280.00