FRN:
886443
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:
$6,075,027.04
Last Date of Service:
2006-04-02
Disbursed Amount:
$5,357,290.00
Payment Mode:
BEAR
Remaining:
$717,737.04
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$685,270.00
$685,270.00
Ineligible Monthly Cost:
$15,750.00
$15,750.00
Months of Service:
12
12
Annual Recurring Charges:
$8,034,240.00
$8,034,240.00
One Time Cost:
$184,256.00
$184,256.00
One Time Ineligible Cost:
$9,000.00
$175,256.00
Total Cost:
$8,209,496.00
$8,209,496.00
Discount Percent:
74
74
Requested Amount:
$6,075,027.04
$6,075,027.04