FRN:
910354
Funding Year:
2003
470#:
810990000247818
471#:
337119
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,540.27
Last Date of Service:
2005-01-12
Disbursed Amount:
$19,540.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,495.81
$1,850.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,949.72
$22,210.08
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$30,199.72
$22,460.08
Discount Percent:
87
87
Requested Amount:
$26,273.76
$19,540.27