FRN:
800771
Funding Year:
2002
470#:
571980000366835
471#:
293286
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:
$1,028,925.91
Last Date of Service:
2007-10-31
Disbursed Amount:
$987,473.08
Payment Mode:
BEAR
Remaining:
$41,452.83
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$127,975.86
$127,975.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,535,710.32
$1,535,710.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,535,710.32
$1,535,710.32
Discount Percent:
67
67
Requested Amount:
$1,028,925.91
$1,028,925.91