FRN:
556940
Funding Year:
2001
470#:
876160000267147
471#:
231767
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:
$576,000.00
Last Date of Service:
2003-02-14
Disbursed Amount:
$290,380.14
Payment Mode:
BEAR
Remaining:
$285,619.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$60,000.00
$60,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720,000.00
$720,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,000.00
$720,000.00
Discount Percent:
80
80
Requested Amount:
$576,000.00
$576,000.00