FRN:
530363
Funding Year:
2001
470#:
382560000247851
471#:
229124
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$55,395.60
Last Date of Service:
2005-01-14
Disbursed Amount:
$16,401.68
Payment Mode:
SPI
Remaining:
$38,993.92
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$6,890.00
$6,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,680.00
$82,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,680.00
$82,680.00
Discount Percent:
67
67
Requested Amount:
$55,395.60
$55,395.60