FRN:
757497
Funding Year:
2002
470#:
193050000382846
471#:
295586
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$858,113.35
Last Date of Service:
2003-06-30
Disbursed Amount:
$295,166.06
Payment Mode:
SPI
Remaining:
$562,947.29
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$79,454.94
$79,454.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$953,459.28
$953,459.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$953,459.28
$953,459.28
Discount Percent:
90
90
Requested Amount:
$858,113.35
$858,113.35