FRN:
763912
Funding Year:
2002
470#:
694260000378988
471#:
286071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,946,760.00
Last Date of Service:
 
Disbursed Amount:
$4,529,051.66
Payment Mode:
SPI
Remaining:
$417,708.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$528,500.00
$528,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,342,000.00
$6,342,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,342,000.00
$6,342,000.00
Discount Percent:
78
78
Requested Amount:
$4,946,760.00
$4,946,760.00