FRN:
1054190
Funding Year:
2003
470#:
319140000446140
471#:
382666
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$32,979.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,979.74
Last Date to Invoice:
2007-12-04

Original
Committed
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.00
$796.32
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$36,644.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$36,644.16
Discount Percent:
90
90
Requested Amount:
$41,580.00
$32,979.74