FRN:
736933
Funding Year:
2002
470#:
546280000367072
471#:
287978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$218,565.66
Last Date of Service:
 
Disbursed Amount:
$185,435.94
Payment Mode:
BEAR
Remaining:
$33,129.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$36,427.61
$36,427.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$437,131.32
$437,131.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437,131.32
$437,131.32
Discount Percent:
51
50
Requested Amount:
$222,936.97
$218,565.66