FRN:
684923
Funding Year:
2001
470#:
908120000163010
471#:
273634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$267,553.83
Last Date of Service:
2005-04-30
Disbursed Amount:
$235,094.70
Payment Mode:
BEAR
Remaining:
$32,459.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$47,727.01
$47,727.01
Ineligible Monthly Cost:
$14,938.55
$14,938.55
Months of Service:
12
12
Annual Recurring Charges:
$393,461.52
$393,461.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393,461.52
$393,461.52
Discount Percent:
68
68
Requested Amount:
$267,553.83
$267,553.83