FRN:
1025164
Funding Year:
2003
470#:
974640000361624
471#:
345858
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-21
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$109,131.42
Last Date of Service:
2005-03-11
Disbursed Amount:
$88,655.18
Payment Mode:
BEAR
Remaining:
$20,476.24
Last Date to Invoice:
2005-08-11

Original
Committed
Monthly Cost:
$13,573.56
$13,573.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,882.72
$162,882.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,882.72
$162,882.72
Discount Percent:
67
67
Requested Amount:
$109,131.42
$109,131.42