FRN:
1047966
Funding Year:
2003
470#:
594820000448690
471#:
380664
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$4,044.60
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,044.60
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$242.00
$242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,904.00
$2,904.00
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$4,494.00
$4,494.00
Discount Percent:
90
90
Requested Amount:
$4,044.60
$4,044.60