FRN:
606531
Funding Year:
2001
470#:
777790000262369
471#:
220867
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:
$1,723,005.91
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,383,372.27
Payment Mode:
BEAR
Remaining:
$339,633.64
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$345,270.00
$345,270.00
Ineligible Monthly Cost:
$110,432.00
$110,432.00
Months of Service:
12
12
Annual Recurring Charges:
$2,818,056.00
$2,818,056.00
One Time Cost:
$102,293.00
$102,293.00
One Time Ineligible Cost:
$0.00
$102,293.00
Total Cost:
$2,920,349.00
$2,920,349.00
Discount Percent:
59
59
Requested Amount:
$1,723,005.91
$1,723,005.91