FRN:
1021043
Funding Year:
2003
470#:
974640000361624
471#:
357913
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,351.10
Last Date of Service:
2004-11-08
Disbursed Amount:
$11,175.55
Payment Mode:
BEAR
Remaining:
$11,175.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,092.80
$2,092.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,113.60
$25,113.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,113.60
$25,113.60
Discount Percent:
89
89
Requested Amount:
$22,351.10
$22,351.10