FRN:
720411
Funding Year:
2001
470#:
568540000294969
471#:
238215
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$236,141.29
Last Date of Service:
 
Disbursed Amount:
$168,781.40
Payment Mode:
BEAR
Remaining:
$67,359.89
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$31,235.62
$31,235.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$374,827.44
$374,827.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$374,827.44
$374,827.44
Discount Percent:
63
63
Requested Amount:
$236,141.29
$236,141.29