FRN:
879054
Funding Year:
2002
470#:
915480000011426
471#:
327518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$235,029.76
Last Date of Service:
2005-03-01
Disbursed Amount:
$202,942.20
Payment Mode:
BEAR
Remaining:
$32,087.56
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$34,758.00
$34,758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417,096.00
$417,096.00
One Time Cost:
$2,600.00
$2,600.00
One Time Ineligible Cost:
$0.00
$2,600.00
Total Cost:
$419,696.00
$419,696.00
Discount Percent:
56
56
Requested Amount:
$235,029.76
$235,029.76