FRN:
886444
Funding Year:
2002
470#:
285740000302744
471#:
328868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,256,669.48
Last Date of Service:
2006-04-02
Disbursed Amount:
$1,256,669.00
Payment Mode:
BEAR
Remaining:
$0.48
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$138,905.00
$138,905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,666,860.00
$1,666,860.00
One Time Cost:
$31,342.00
$31,342.00
One Time Ineligible Cost:
$0.00
$31,342.00
Total Cost:
$1,698,202.00
$1,698,202.00
Discount Percent:
74
74
Requested Amount:
$1,256,669.48
$1,256,669.48