FRN:
750565
Funding Year:
2002
470#:
571980000366835
471#:
293279
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:
$481,243.94
Last Date of Service:
 
Disbursed Amount:
$422,900.86
Payment Mode:
BEAR
Remaining:
$58,343.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$56,484.03
$56,484.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$677,808.36
$677,808.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$677,808.36
$677,808.36
Discount Percent:
71
71
Requested Amount:
$481,243.94
$481,243.94