FRN:
1040603
Funding Year:
2003
470#:
526320000445208
471#:
378924
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:
$14,299.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,739.23
Payment Mode:
BEAR
Remaining:
$8,559.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,324.00
$1,324.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,888.00
$15,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,888.00
$15,888.00
Discount Percent:
90
90
Requested Amount:
$14,299.20
$14,299.20