FRN:
828120
Funding Year:
2002
470#:
244830000109055
471#:
286416
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:
$1,307,795.04
Last Date of Service:
2005-12-31
Disbursed Amount:
$1,161,612.45
Payment Mode:
SPI
Remaining:
$146,182.59
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$191,700.00
$191,700.00
Ineligible Monthly Cost:
$61,344.00
$61,344.00
Months of Service:
12
12
Annual Recurring Charges:
$1,564,272.00
$1,564,272.00
One Time Cost:
$45,000.00
$45,000.00
One Time Ineligible Cost:
$14,400.00
$30,600.00
Total Cost:
$1,594,872.00
$1,594,872.00
Discount Percent:
82
82
Requested Amount:
$1,307,795.04
$1,307,795.04