FRN:
693992
Funding Year:
2001
470#:
798650000315080
471#:
262416
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:
$395,742.54
Last Date of Service:
 
Disbursed Amount:
$350,078.00
Payment Mode:
BEAR
Remaining:
$45,664.54
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$46,292.29
$46,292.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$555,507.48
$555,507.48
One Time Cost:
$1,876.38
$1,876.38
One Time Ineligible Cost:
$0.00
$1,876.38
Total Cost:
$557,383.86
$557,383.86
Discount Percent:
71
71
Requested Amount:
$395,742.54
$395,742.54