FRN:
666948
Funding Year:
2001
470#:
444320000305473
471#:
262622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service addtional listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$29,585.32
Last Date of Service:
 
Disbursed Amount:
$26,824.91
Payment Mode:
BEAR
Remaining:
$2,760.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,697.29
$4,651.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,367.48
$55,821.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,367.48
$55,821.36
Discount Percent:
53
53
Requested Amount:
$29,874.76
$29,585.32