FRN:
557117
Funding Year:
2001
470#:
272860000256280
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:
$36,902.07
Last Date of Service:
2003-10-31
Disbursed Amount:
$36,902.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$6,601.65
$6,601.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,219.80
$79,219.80
One Time Cost:
$1,002.10
$1,002.10
One Time Ineligible Cost:
$0.00
$1,002.10
Total Cost:
$80,221.90
$80,221.90
Discount Percent:
46
46
Requested Amount:
$36,902.07
$36,902.07