FRN:
504722
Funding Year:
2001
470#:
234970000295509
471#:
216508
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:
$42,648.23
Last Date of Service:
 
Disbursed Amount:
$27,516.34
Payment Mode:
BEAR
Remaining:
$15,131.89
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,253.10
$7,253.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,037.20
$87,037.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,037.20
$87,037.20
Discount Percent:
50
49
Requested Amount:
$43,518.60
$42,648.23