FRN:
876247
Funding Year:
2002
470#:
701930000349253
471#:
326945
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,125,297.44
Last Date of Service:
2004-04-09
Disbursed Amount:
$2,125,297.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$281,124.00
$281,124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,373,488.00
$3,373,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,373,488.00
$3,373,488.00
Discount Percent:
63
63
Requested Amount:
$2,125,297.44
$2,125,297.44