FRN:
921337
Funding Year:
2003
470#:
907510000417851
471#:
341913
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,631.25
Last Date of Service:
 
Disbursed Amount:
$23,631.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,939.21
$2,939.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,270.52
$35,270.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,270.52
$35,270.52
Discount Percent:
67
67
Requested Amount:
$23,631.25
$23,631.25