FRN:
558771
Funding Year:
2001
470#:
876160000267147
471#:
231696
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:
$422,893.89
Last Date of Service:
2003-01-14
Disbursed Amount:
$394,917.93
Payment Mode:
BEAR
Remaining:
$27,975.96
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$43,866.03
$43,866.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526,392.36
$526,392.36
One Time Cost:
$2,525.00
$2,225.00
One Time Ineligible Cost:
$0.00
$2,225.00
Total Cost:
$528,917.36
$528,617.36
Discount Percent:
80
80
Requested Amount:
$423,133.89
$422,893.89