FRN:
856118
Funding Year:
2002
470#:
925150000407469
471#:
317420
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$116,150.40
Last Date of Service:
 
Disbursed Amount:
$48,251.98
Payment Mode:
SPI
Remaining:
$67,898.42
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$26,160.00
$26,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313,920.00
$313,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,920.00
$313,920.00
Discount Percent:
37
37
Requested Amount:
$116,150.40
$116,150.40