FRN:
1060671
Funding Year:
2001
470#:
340960000337200
471#:
265457
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$42,000.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,000.00
Last Date to Invoice:
2004-02-12

Original
Committed
Monthly Cost:
$8,750.00
$8,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,000.00
$105,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,000.00
$105,000.00
Discount Percent:
40
40
Requested Amount:
$42,000.00
$42,000.00