FRN:
1052982
Funding Year:
2003
470#:
956430000430516
471#:
382261
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$733,870.80
Last Date of Service:
 
Disbursed Amount:
$524,508.17
Payment Mode:
SPI
Remaining:
$209,362.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$67,951.00
$67,951.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$815,412.00
$815,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$815,412.00
$815,412.00
Discount Percent:
90
90
Requested Amount:
$733,870.80
$733,870.80