FRN:
910605
Funding Year:
2003
470#:
159890000249383
471#:
337263
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
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:
$66,925.44
Last Date of Service:
2005-01-14
Disbursed Amount:
$60,591.28
Payment Mode:
SPI
Remaining:
$6,334.16
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$13,169.07
$8,230.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,028.84
$98,763.72
One Time Cost:
$1,125.00
$1,125.00
One Time Ineligible Cost:
$0.00
$1,125.00
Total Cost:
$159,153.84
$99,888.72
Discount Percent:
67
67
Requested Amount:
$106,633.07
$66,925.44