FRN:
696024
Funding Year:
2001
470#:
980920000336444
471#:
266527
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:
$159,144.48
Last Date of Service:
 
Disbursed Amount:
$47,463.63
Payment Mode:
SPI
Remaining:
$111,680.85
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$30,141.00
$30,141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361,692.00
$361,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361,692.00
$361,692.00
Discount Percent:
44
44
Requested Amount:
$159,144.48
$159,144.48