FRN:
542061
Funding Year:
2001
470#:
250940000128347
471#:
231618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$374,322.00
Last Date of Service:
2006-03-15
Disbursed Amount:
$374,322.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$52,046.00
$52,046.00
Ineligible Monthly Cost:
$4,056.00
$4,056.00
Months of Service:
12
12
Annual Recurring Charges:
$575,880.00
$575,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575,880.00
$575,880.00
Discount Percent:
66
65
Requested Amount:
$380,080.80
$374,322.00