FRN:
810735
Funding Year:
2002
470#:
571980000366835
471#:
311107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$178,896.17
Last Date of Service:
 
Disbursed Amount:
$178,896.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$31,912.00
$31,912.00
Ineligible Monthly Cost:
$9,988.45
$9,988.45
Months of Service:
12
12
Annual Recurring Charges:
$263,082.60
$263,082.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,082.60
$263,082.60
Discount Percent:
68
68
Requested Amount:
$178,896.17
$178,896.17