FRN:
1055314
Funding Year:
2003
470#:
154720000414409
471#:
382850
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,358.79
Last Date of Service:
 
Disbursed Amount:
$12,358.75
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2006-01-18

Original
Committed
Monthly Cost:
$4,264.22
$2,710.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$51,170.64
$16,261.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,170.64
$16,261.56
Discount Percent:
76
76
Requested Amount:
$38,889.69
$12,358.79