FRN:
863958
Funding Year:
2002
470#:
449140000391825
471#:
299027
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:
$24,423.80
Last Date of Service:
 
Disbursed Amount:
$20,514.80
Payment Mode:
SPI
Remaining:
$3,909.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,914.07
$3,914.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,968.84
$46,968.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,968.84
$46,968.84
Discount Percent:
52
52
Requested Amount:
$24,423.80
$24,423.80