FRN:
552549
Funding Year:
2001
470#:
626030000306044
471#:
231049
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:
$17,387.19
Last Date of Service:
2005-12-29
Disbursed Amount:
$8,415.26
Payment Mode:
SPI
Remaining:
$8,971.93
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$2,090.00
$2,090.00
Ineligible Monthly Cost:
$49.25
$49.25
Months of Service:
12
12
Annual Recurring Charges:
$24,489.00
$24,489.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,489.00
$24,489.00
Discount Percent:
71
71
Requested Amount:
$17,387.19
$17,387.19