FRN:
1056773
Funding Year:
2003
470#:
913870000439329
471#:
383350
SPIN:
143009054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,508.27
Last Date of Service:
 
Disbursed Amount:
$10,126.85
Payment Mode:
BEAR
Remaining:
$6,381.42
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$3,214.64
$3,214.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,575.68
$38,575.68
One Time Cost:
$2,695.00
$2,695.00
One Time Ineligible Cost:
$0.00
$2,695.00
Total Cost:
$41,270.68
$41,270.68
Discount Percent:
40
40
Requested Amount:
$16,508.27
$16,508.27