FRN:
879471
Funding Year:
2002
470#:
586840000394467
471#:
327574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-31
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$521,989.79
Last Date of Service:
 
Disbursed Amount:
$521,989.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-03-27

Original
Committed
Monthly Cost:
$55,768.14
$55,768.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$669,217.68
$669,217.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$669,217.68
$669,217.68
Discount Percent:
78
78
Requested Amount:
$521,989.79
$521,989.79