FRN:
518122
Funding Year:
2001
470#:
242580000184475
471#:
224776
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:
$128,358.60
Last Date of Service:
2002-12-31
Disbursed Amount:
$128,358.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$22,351.00
$22,351.00
Ineligible Monthly Cost:
$6,386.00
$6,386.00
Months of Service:
12
12
Annual Recurring Charges:
$191,580.00
$191,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,580.00
$191,580.00
Discount Percent:
67
67
Requested Amount:
$128,358.60
$128,358.60