FRN:
959295
Funding Year:
2003
470#:
698500000355212
471#:
355515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$121,827.25
Last Date of Service:
2007-06-30
Disbursed Amount:
$121,827.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16,374.63
$16,374.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,495.56
$196,495.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,495.56
$196,495.56
Discount Percent:
62
62
Requested Amount:
$121,827.25
$121,827.25