FRN:
1031419
Funding Year:
2003
470#:
520590000427870
471#:
376302
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$4,332.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,332.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$523.20
$523.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,278.40
$6,278.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,278.40
$6,278.40
Discount Percent:
69
69
Requested Amount:
$4,332.10
$4,332.10