FRN:
1056927
Funding Year:
2003
470#:
154720000414409
471#:
383399
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,818.43
Last Date of Service:
 
Disbursed Amount:
$2,818.39
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2006-01-18

Original
Committed
Monthly Cost:
$1,027.05
$676.23
Ineligible Monthly Cost:
$0.00
$101.04
Months of Service:
12
7
Annual Recurring Charges:
$12,324.60
$4,026.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,324.60
$4,026.33
Discount Percent:
70
70
Requested Amount:
$8,627.22
$2,818.43