FRN:
680324
Funding Year:
2001
470#:
186250000296746
471#:
233738
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:
$22,464.00
Last Date of Service:
 
Disbursed Amount:
$10,250.42
Payment Mode:
SPI
Remaining:
$12,213.58
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
78
78
Requested Amount:
$22,464.00
$22,464.00