FRN:
640124
Funding Year:
2001
470#:
451860000322844
471#:
252780
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$143,994.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$143,994.51
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$22,441.00
$22,441.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,292.00
$269,292.00
One Time Cost:
$2,395.75
$2,395.75
One Time Ineligible Cost:
$0.00
$2,395.75
Total Cost:
$271,687.75
$271,687.75
Discount Percent:
53
53
Requested Amount:
$143,994.51
$143,994.51