FRN:
1053872
Funding Year:
2003
470#:
302390000433316
471#:
382571
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$486,650.93
Last Date of Service:
 
Disbursed Amount:
$435,070.12
Payment Mode:
BEAR
Remaining:
$51,580.81
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$56,040.23
$56,040.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672,482.76
$672,482.76
One Time Cost:
$3,421.31
$3,421.31
One Time Ineligible Cost:
$0.00
$3,421.31
Total Cost:
$675,904.07
$675,904.07
Discount Percent:
72
72
Requested Amount:
$486,650.93
$486,650.93