FRN:
1018784
Funding Year:
2003
470#:
272860000256280
471#:
369252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$290,511.83
Last Date of Service:
2005-01-14
Disbursed Amount:
$290,511.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$51,509.19
$51,509.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618,110.28
$618,110.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618,110.28
$618,110.28
Discount Percent:
47
47
Requested Amount:
$290,511.83
$290,511.83