FRN:
886748
Funding Year:
2002
470#:
890170000369262
471#:
328943
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:
$180,000.00
Last Date of Service:
 
Disbursed Amount:
$132,525.35
Payment Mode:
BEAR
Remaining:
$47,474.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Discount Percent:
50
50
Requested Amount:
$180,000.00
$180,000.00