FRN:
602066
Funding Year:
2001
470#:
111210000281401
471#:
246580
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$225,291.36
Last Date of Service:
2005-12-04
Disbursed Amount:
$171,803.99
Payment Mode:
SPI
Remaining:
$53,487.37
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$26,393.00
$24,703.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$316,716.00
$296,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316,716.00
$296,436.00
Discount Percent:
76
76
Requested Amount:
$240,704.16
$225,291.36