FRN:
721499
Funding Year:
2001
470#:
568540000294969
471#:
231729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$19,554.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$19,554.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,469.00
$2,469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,628.00
$29,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,628.00
$29,628.00
Discount Percent:
66
66
Requested Amount:
$19,554.48
$19,554.48