FRN:
659110
Funding Year:
2001
470#:
197870000263941
471#:
229488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$430,180.80
Last Date of Service:
2005-02-23
Disbursed Amount:
$430,180.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-12

Original
Committed
Monthly Cost:
$64,015.00
$64,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768,180.00
$768,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768,180.00
$768,180.00
Discount Percent:
56
56
Requested Amount:
$430,180.80
$430,180.80