FRN:
796024
Funding Year:
2002
470#:
626030000306044
471#:
293597
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$139,932.80
Last Date of Service:
2003-12-20
Disbursed Amount:
$100,390.54
Payment Mode:
SPI
Remaining:
$39,542.26
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$15,117.00
$15,117.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,404.00
$181,404.00
One Time Cost:
$18,500.00
$18,500.00
One Time Ineligible Cost:
$0.00
$18,500.00
Total Cost:
$199,904.00
$199,904.00
Discount Percent:
70
70
Requested Amount:
$139,932.80
$139,932.80