FRN:
956468
Funding Year:
2003
470#:
855660000422577
471#:
354945
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:
$10,802.88
Last Date of Service:
2006-06-30
Disbursed Amount:
$785.47
Payment Mode:
BEAR
Remaining:
$10,017.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,023.00
$1,023.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,276.00
$12,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,276.00
$12,276.00
Discount Percent:
88
88
Requested Amount:
$10,802.88
$10,802.88