FRN:
683329
Funding Year:
2001
470#:
632330000153535
471#:
237102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,729,427.05
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,702,021.25
Payment Mode:
BEAR
Remaining:
$27,405.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$379,087.09
$379,087.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,549,045.08
$4,549,045.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,549,045.08
$4,549,045.08
Discount Percent:
60
60
Requested Amount:
$2,729,427.05
$2,729,427.05