FRN:
502023
Funding Year:
2001
470#:
615220000298378
471#:
216025
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,977,584.84
Last Date of Service:
2005-01-17
Disbursed Amount:
$1,977,583.83
Payment Mode:
SPI
Remaining:
$1.01
Last Date to Invoice:
2005-02-22

Original
Committed
Monthly Cost:
$619,494.00
$619,494.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,433,928.00
$7,433,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,433,928.00
$7,433,928.00
Discount Percent:
83
83
Requested Amount:
$6,170,160.24
$6,170,160.24