FRN:
1015956
Funding Year:
2003
470#:
210020000435434
471#:
372134
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$81,959.04
Last Date of Service:
2006-06-30
Disbursed Amount:
$70,642.85
Payment Mode:
BEAR
Remaining:
$11,316.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,648.00
$12,648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,776.00
$151,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,776.00
$151,776.00
Discount Percent:
54
54
Requested Amount:
$81,959.04
$81,959.04