FRN:
539154
Funding Year:
2001
470#:
859600000307077
471#:
215981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$112,239.98
Last Date of Service:
 
Disbursed Amount:
$112,239.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$20,333.33
$20,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,999.96
$243,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,999.96
$243,999.96
Discount Percent:
46
46
Requested Amount:
$112,239.98
$112,239.98