FRN:
890547
Funding Year:
2002
470#:
691010000374390
471#:
329902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$400,750.36
Last Date of Service:
 
Disbursed Amount:
$394,531.24
Payment Mode:
BEAR
Remaining:
$6,219.12
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$47,473.02
$47,473.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$569,676.24
$569,676.24
One Time Cost:
$2,824.28
$2,824.28
One Time Ineligible Cost:
$0.00
$2,824.28
Total Cost:
$572,500.52
$572,500.52
Discount Percent:
70
70
Requested Amount:
$400,750.36
$400,750.36