FRN:
772302
Funding Year:
2002
470#:
698500000355212
471#:
300790
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:
$168,279.49
Last Date of Service:
2007-06-30
Disbursed Amount:
$137,400.08
Payment Mode:
BEAR
Remaining:
$30,879.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$23,768.29
$23,768.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,219.48
$285,219.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,219.48
$285,219.48
Discount Percent:
59
59
Requested Amount:
$168,279.49
$168,279.49