FRN:
1057870
Funding Year:
2003
470#:
677380000434605
471#:
383658
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$255,414.52
Last Date of Service:
2005-01-14
Disbursed Amount:
$255,414.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$36,665.00
$36,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439,980.00
$439,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439,980.00
$439,980.00
Discount Percent:
75
75
Requested Amount:
$329,985.00
$329,985.00