FRN:
1061711
Funding Year:
2001
470#:
911170000323903
471#:
263553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$223,430.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$223,430.40
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$25,860.00
$25,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$310,320.00
$310,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310,320.00
$310,320.00
Discount Percent:
72
72
Requested Amount:
$223,430.40
$223,430.40