FRN:
659494
Funding Year:
2001
470#:
568540000294969
471#:
238221
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:
$801,097.08
Last Date of Service:
 
Disbursed Amount:
$293,129.88
Payment Mode:
BEAR
Remaining:
$507,967.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$95,368.70
$95,368.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,144,424.40
$1,144,424.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,144,424.40
$1,144,424.40
Discount Percent:
70
70
Requested Amount:
$801,097.08
$801,097.08