FRN:
670385
Funding Year:
2001
470#:
406590000313728
471#:
265609
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:
$81,295.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$74,877.86
Payment Mode:
BEAR
Remaining:
$6,417.64
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$11,380.00
$11,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,560.00
$136,560.00
One Time Cost:
$11,250.00
$11,250.00
One Time Ineligible Cost:
$0.00
$11,250.00
Total Cost:
$147,810.00
$147,810.00
Discount Percent:
55
55
Requested Amount:
$81,295.50
$81,295.50