FRN:
1022277
Funding Year:
2003
470#:
269850000253634
471#:
373697
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible emergency lines.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$130,698.51
Last Date of Service:
2005-01-18
Disbursed Amount:
$121,681.52
Payment Mode:
SPI
Remaining:
$9,016.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,474.73
$13,122.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,696.76
$157,468.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,696.76
$157,468.08
Discount Percent:
83
83
Requested Amount:
$154,128.31
$130,698.51