FRN:
891064
Funding Year:
2002
470#:
507760000397734
471#:
330016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$371,313.91
Last Date of Service:
 
Disbursed Amount:
$371,313.60
Payment Mode:
BEAR
Remaining:
$0.31
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$543,020.00
$464,142.39
One Time Ineligible Cost:
$0.00
$464,142.39
Total Cost:
$543,020.00
$464,142.39
Discount Percent:
81
80
Requested Amount:
$439,846.20
$371,313.91