FRN:
756915
Funding Year:
2002
470#:
618720000359831
471#:
293082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$239,290.80
Last Date of Service:
 
Disbursed Amount:
$237,852.42
Payment Mode:
SPI
Remaining:
$1,438.38
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$32,690.00
$32,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$392,280.00
$392,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,280.00
$392,280.00
Discount Percent:
61
61
Requested Amount:
$239,290.80
$239,290.80