FRN:
663532
Funding Year:
2001
470#:
158410000321751
471#:
262031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$32,784.96
Last Date of Service:
 
Disbursed Amount:
$17,085.89
Payment Mode:
SPI
Remaining:
$15,699.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,692.00
$3,692.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,304.00
$44,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,304.00
$44,304.00
Discount Percent:
74
74
Requested Amount:
$32,784.96
$32,784.96