FRN:
763823
Funding Year:
2002
470#:
272860000256280
471#:
288661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$272,521.64
Last Date of Service:
2005-01-14
Disbursed Amount:
$272,521.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$48,319.44
$48,319.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579,833.28
$579,833.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579,833.28
$579,833.28
Discount Percent:
47
47
Requested Amount:
$272,521.64
$272,521.64