FRN:
653679
Funding Year:
2001
470#:
289570000274962
471#:
252014
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):
2001-12-17
Committed Amount:
$26,950.00
Last Date of Service:
2003-10-15
Disbursed Amount:
$7,163.13
Payment Mode:
BEAR
Remaining:
$19,786.87
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:
78
77
Requested Amount:
$46,800.00
$46,200.00