FRN:
1010310
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:
$12,423.60
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,423.60
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$7,950.00
$7,950.00
One Time Ineligible Cost:
$0.00
$7,950.00
Total Cost:
$18,270.00
$18,270.00
Discount Percent:
68
68
Requested Amount:
$12,423.60
$12,423.60