FRN:
1009939
Funding Year:
2003
470#:
231610000381113
471#:
352168
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$146,376.28
Last Date of Service:
2005-12-04
Disbursed Amount:
$135,705.04
Payment Mode:
SPI
Remaining:
$10,671.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,938.27
$17,938.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,259.24
$215,259.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,259.24
$215,259.24
Discount Percent:
68
68
Requested Amount:
$146,376.28
$146,376.28