FRN:
811063
Funding Year:
2002
470#:
908120000163010
471#:
300668
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$162,448.98
Last Date of Service:
2005-04-30
Disbursed Amount:
$51,326.70
Payment Mode:
BEAR
Remaining:
$111,122.28
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$21,834.54
$21,834.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,014.48
$262,014.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,014.48
$262,014.48
Discount Percent:
62
62
Requested Amount:
$162,448.98
$162,448.98