FRN:
692858
Funding Year:
2001
470#:
568540000294969
471#:
266007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$237,838.19
Last Date of Service:
 
Disbursed Amount:
$152,335.22
Payment Mode:
BEAR
Remaining:
$85,502.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$26,783.58
$26,783.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321,402.96
$321,402.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321,402.96
$321,402.96
Discount Percent:
74
74
Requested Amount:
$237,838.19
$237,838.19