FRN:
1050720
Funding Year:
2003
470#:
341430000276406
471#:
381602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-28
Committed Amount:
$30,240.00
Last Date of Service:
2005-01-19
Disbursed Amount:
$1,734.57
Payment Mode:
SPI
Remaining:
$28,505.43
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$8,235.00
$8,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,820.00
$98,820.00
One Time Cost:
$990.00
$990.00
One Time Ineligible Cost:
$0.00
$990.00
Total Cost:
$99,810.00
$99,810.00
Discount Percent:
60
60
Requested Amount:
$59,886.00
$59,886.00