FRN:
832552
Funding Year:
2002
470#:
398010000362698
471#:
284778
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):
2002-09-15
Committed Amount:
$1,784,851.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$844,971.00
Payment Mode:
BEAR
Remaining:
$939,880.80
Last Date to Invoice:
2004-12-31

Original
Committed
Monthly Cost:
$329,044.00
$329,044.00
Ineligible Monthly Cost:
$41,298.00
$41,298.00
Months of Service:
12
12
Annual Recurring Charges:
$3,452,952.00
$3,452,952.00
One Time Cost:
$97,293.00
$97,293.00
One Time Ineligible Cost:
$0.00
$97,293.00
Total Cost:
$3,550,245.00
$3,550,245.00
Discount Percent:
60
60
Requested Amount:
$2,130,147.00
$2,130,147.00