FRN:
571814
Funding Year:
2001
470#:
959520000297434
471#:
241006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$51,600.00
Last Date of Service:
 
Disbursed Amount:
$33,160.05
Payment Mode:
BEAR
Remaining:
$18,439.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
86
86
Requested Amount:
$51,600.00
$51,600.00