FRN:
1006573
Funding Year:
2003
470#:
291070000394047
471#:
369256
SPIN:
143001795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,426.13
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,426.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$899.62
$899.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,795.44
$10,795.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,795.44
$10,795.44
Discount Percent:
41
41
Requested Amount:
$4,426.13
$4,426.13