FRN:
635926
Funding Year:
2001
470#:
800810000280879
471#:
254049
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):
2001-07-02
Committed Amount:
$256,727.15
Last Date of Service:
2005-01-18
Disbursed Amount:
$149,307.02
Payment Mode:
SPI
Remaining:
$107,420.13
Last Date to Invoice:
2005-02-22

Original
Committed
Monthly Cost:
$31,461.66
$31,461.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377,539.92
$377,539.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377,539.92
$377,539.92
Discount Percent:
68
68
Requested Amount:
$256,727.15
$256,727.15