FRN:
843670
Funding Year:
2002
470#:
383660000405029
471#:
317623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-08-01
Service Start Date (486):
2002-12-01
Committed Amount:
$73,161.00
Last Date of Service:
2003-08-01
Disbursed Amount:
$35,071.68
Payment Mode:
SPI
Remaining:
$38,089.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,390.00
$7,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,680.00
$88,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,290.00
$81,290.00
Discount Percent:
90
90
Requested Amount:
$73,161.00
$73,161.00