FRN:
599124
Funding Year:
2001
470#:
740340000324882
471#:
243077
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:
$15,831.36
Last Date of Service:
2005-08-10
Disbursed Amount:
$857.57
Payment Mode:
SPI
Remaining:
$14,973.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,298.20
$3,298.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,578.40
$39,578.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,578.40
$39,578.40
Discount Percent:
40
40
Requested Amount:
$15,831.36
$15,831.36