FRN:
712792
Funding Year:
2001
470#:
285740000302744
471#:
280157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,840,313.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$998,554.41
Payment Mode:
BEAR
Remaining:
$1,841,758.79
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$286,320.00
$286,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,435,840.00
$3,435,840.00
One Time Cost:
$455,000.00
$455,000.00
One Time Ineligible Cost:
$0.00
$455,000.00
Total Cost:
$3,890,840.00
$3,890,840.00
Discount Percent:
74
73
Requested Amount:
$2,879,221.60
$2,840,313.20