FRN:
810781
Funding Year:
2002
470#:
571980000366835
471#:
311107
SPIN:
143001192
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:
$68,668.85
Last Date of Service:
 
Disbursed Amount:
$68,668.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,249.35
$12,249.35
Ineligible Monthly Cost:
$3,834.05
$3,834.05
Months of Service:
12
12
Annual Recurring Charges:
$100,983.60
$100,983.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,983.60
$100,983.60
Discount Percent:
68
68
Requested Amount:
$68,668.85
$68,668.85