FRN:
842314
Funding Year:
2002
470#:
625120000195526
471#:
318559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$127,140.00
Last Date of Service:
2005-08-20
Disbursed Amount:
$111,044.25
Payment Mode:
BEAR
Remaining:
$16,095.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$16,500.00
$16,500.00
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$195,600.00
$195,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,600.00
$195,600.00
Discount Percent:
65
65
Requested Amount:
$127,140.00
$127,140.00