FRN:
761952
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:
$1,318,472.18
Last Date of Service:
2005-01-17
Disbursed Amount:
$1,318,472.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$287,223.26
$287,223.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,446,679.12
$3,446,679.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,446,679.12
$3,446,679.12
Discount Percent:
82
82
Requested Amount:
$2,826,276.88
$2,826,276.88