FRN:
531790
Funding Year:
2001
470#:
691610000060757
471#:
229649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$317,755.31
Last Date of Service:
2009-08-15
Disbursed Amount:
$317,755.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$42,698.00
$42,698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512,376.00
$512,376.00
One Time Cost:
$35,000.00
$35,000.00
One Time Ineligible Cost:
$0.00
$35,000.00
Total Cost:
$547,376.00
$547,376.00
Discount Percent:
61
61
Requested Amount:
$333,899.36
$333,899.36