FRN:
1028600
Funding Year:
2003
470#:
350480000426284
471#:
375523
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,000.29
Last Date of Service:
2006-06-30
Disbursed Amount:
$763.45
Payment Mode:
BEAR
Remaining:
$6,236.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,060.65
$1,060.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,727.80
$12,727.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,727.80
$12,727.80
Discount Percent:
55
55
Requested Amount:
$7,000.29
$7,000.29