FRN:
815170
Funding Year:
2002
470#:
756560000301546
471#:
311918
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$129,743.03
Last Date of Service:
2005-01-18
Disbursed Amount:
$121,632.76
Payment Mode:
SPI
Remaining:
$8,110.27
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$22,364.00
$22,364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268,368.00
$268,368.00
One Time Cost:
$7,681.00
$7,681.00
One Time Ineligible Cost:
$0.00
$7,681.00
Total Cost:
$276,049.00
$276,049.00
Discount Percent:
47
47
Requested Amount:
$129,743.03
$129,743.03