FRN:
551354
Funding Year:
2001
470#:
423610000255838
471#:
234693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$120,373.55
Last Date of Service:
2002-06-30
Disbursed Amount:
$90,280.16
Payment Mode:
SPI
Remaining:
$30,093.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13,027.44
$13,027.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,329.28
$156,329.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,329.28
$156,329.28
Discount Percent:
78
77
Requested Amount:
$121,936.84
$120,373.55