FRN:
800921
Funding Year:
2002
470#:
908120000163010
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:
$468,737.71
Last Date of Service:
2005-04-30
Disbursed Amount:
$284,762.24
Payment Mode:
BEAR
Remaining:
$183,975.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$58,300.71
$58,300.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$699,608.52
$699,608.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$699,608.52
$699,608.52
Discount Percent:
67
67
Requested Amount:
$468,737.71
$468,737.71