FRN:
1031183
Funding Year:
2003
470#:
584870000400581
471#:
375319
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$109,293.84
Last Date of Service:
2005-12-04
Disbursed Amount:
$104,458.66
Payment Mode:
SPI
Remaining:
$4,835.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,143.76
$12,143.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,725.12
$145,725.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,725.12
$145,725.12
Discount Percent:
75
75
Requested Amount:
$109,293.84
$109,293.84