FRN:
1047819
Funding Year:
2003
470#:
532450000276701
471#:
380884
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$61,495.12
Last Date of Service:
2005-12-03
Disbursed Amount:
$32,092.85
Payment Mode:
SPI
Remaining:
$29,402.27
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$6,958.00
$6,958.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,496.00
$83,496.00
One Time Cost:
$6,938.00
$6,938.00
One Time Ineligible Cost:
$0.00
$6,938.00
Total Cost:
$90,434.00
$90,434.00
Discount Percent:
68
68
Requested Amount:
$61,495.12
$61,495.12