FRN:
879468
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:
$427,337.73
Last Date of Service:
 
Disbursed Amount:
$427,337.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-03-27

Original
Committed
Monthly Cost:
$45,655.74
$45,655.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$547,868.88
$547,868.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$547,868.88
$547,868.88
Discount Percent:
78
78
Requested Amount:
$427,337.73
$427,337.73