FRN:
672519
Funding Year:
2001
470#:
417730000337577
471#:
265935
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:
$12,038.50
Last Date of Service:
 
Disbursed Amount:
$1,177.52
Payment Mode:
BEAR
Remaining:
$10,860.98
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,729.67
$1,729.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,756.04
$20,756.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,756.04
$20,756.04
Discount Percent:
58
58
Requested Amount:
$12,038.50
$12,038.50