FRN:
1042544
Funding Year:
2003
470#:
928210000449306
471#:
379361
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$32,819.00
$32,819.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393,828.00
$393,828.00
One Time Cost:
$8,475.75
$8,475.75
One Time Ineligible Cost:
$0.00
$8,475.75
Total Cost:
$402,303.75
$402,303.75
Discount Percent:
78
78
Requested Amount:
$313,796.93
$313,796.93