FRN:
761935
Funding Year:
2002
470#:
417590000373638
471#:
288785
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$731,170.07
Last Date of Service:
2005-01-17
Disbursed Amount:
$731,170.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,224,196.16
$1,224,196.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,690,353.92
$14,690,353.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,690,353.92
$14,690,353.92
Discount Percent:
82
82
Requested Amount:
$12,046,090.21
$12,046,090.21