FRN:
1050681
Funding Year:
2003
470#:
485270000276494
471#:
381602
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):
2004-01-28
Committed Amount:
$83,376.89
Last Date of Service:
2005-01-19
Disbursed Amount:
$20,726.14
Payment Mode:
SPI
Remaining:
$62,650.75
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$22,216.58
$22,216.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,598.96
$266,598.96
One Time Cost:
$5,662.00
$5,662.00
One Time Ineligible Cost:
$0.00
$5,662.00
Total Cost:
$272,260.96
$272,260.96
Discount Percent:
60
60
Requested Amount:
$163,356.58
$163,356.58