FRN:
1011469
Funding Year:
2003
470#:
527880000445590
471#:
370709
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,302.15
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,055.66
Payment Mode:
BEAR
Remaining:
$3,246.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$490.94
$490.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,891.28
$5,891.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,891.28
$5,891.28
Discount Percent:
90
90
Requested Amount:
$5,302.15
$5,302.15