FRN:
1010662
Funding Year:
2003
470#:
626030000306044
471#:
370452
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$39,085.06
Last Date of Service:
2005-12-29
Disbursed Amount:
$15,316.59
Payment Mode:
SPI
Remaining:
$23,768.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,307.52
$4,307.52
Ineligible Monthly Cost:
$236.16
$236.16
Months of Service:
12
12
Annual Recurring Charges:
$48,856.32
$48,856.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,856.32
$48,856.32
Discount Percent:
80
80
Requested Amount:
$39,085.06
$39,085.06