FRN:
666772
Funding Year:
2001
470#:
645380000301739
471#:
263220
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):
2001-07-01
Committed Amount:
$67,011.95
Last Date of Service:
 
Disbursed Amount:
$66,740.71
Payment Mode:
BEAR
Remaining:
$271.24
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,334.82
$8,334.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,017.84
$100,017.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,017.84
$100,017.84
Discount Percent:
67
67
Requested Amount:
$67,011.95
$67,011.95