FRN:
1055065
Funding Year:
2003
470#:
154720000414409
471#:
382787
SPIN:
143001334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,326.87
Last Date of Service:
 
Disbursed Amount:
$14,293.99
Payment Mode:
BEAR
Remaining:
$18,032.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,898.01
$4,898.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,776.12
$58,776.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,776.12
$58,776.12
Discount Percent:
55
55
Requested Amount:
$32,326.87
$32,326.87