FRN:
571778
Funding Year:
2001
470#:
186250000296746
471#:
233738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$171,746.64
Last Date of Service:
 
Disbursed Amount:
$109,778.60
Payment Mode:
BEAR
Remaining:
$61,968.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$18,349.00
$18,349.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,188.00
$220,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,188.00
$220,188.00
Discount Percent:
78
78
Requested Amount:
$171,746.64
$171,746.64