FRN:
750535
Funding Year:
2002
470#:
834110000371268
471#:
287250
SPIN:
143000890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Equipment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$115,324.78
Last Date of Service:
 
Disbursed Amount:
$48,827.29
Payment Mode:
BEAR
Remaining:
$66,497.49
Last Date to Invoice:
2004-07-22

Original
Committed
Monthly Cost:
$10,698.00
$10,678.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,376.00
$128,138.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,376.00
$128,138.64
Discount Percent:
90
90
Requested Amount:
$115,538.40
$115,324.78