FRN:
1054983
Funding Year:
2003
470#:
154720000414409
471#:
382766
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,970.22
Last Date of Service:
 
Disbursed Amount:
$8,970.20
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2006-01-18

Original
Committed
Monthly Cost:
$6,351.78
$2,875.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$76,221.36
$17,250.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,221.36
$17,250.42
Discount Percent:
52
52
Requested Amount:
$39,635.11
$8,970.22