FRN:
720798
Funding Year:
2001
470#:
748710000039212
471#:
237890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,672,326.11
Last Date of Service:
2002-12-31
Disbursed Amount:
$629,474.40
Payment Mode:
BEAR
Remaining:
$1,042,851.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$208,000.76
$208,000.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,496,009.12
$2,496,009.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,496,009.12
$2,496,009.12
Discount Percent:
67
67
Requested Amount:
$1,672,326.11
$1,672,326.11