FRN:
750513
Funding Year:
2002
470#:
571980000366835
471#:
293262
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$95,975.78
Last Date of Service:
 
Disbursed Amount:
$75,016.90
Payment Mode:
BEAR
Remaining:
$20,958.88
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$12,899.97
$12,899.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,799.64
$154,799.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,799.64
$154,799.64
Discount Percent:
62
62
Requested Amount:
$95,975.78
$95,975.78