FRN:
959357
Funding Year:
2003
470#:
908120000163010
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:
$62,686.49
Last Date of Service:
2005-04-30
Disbursed Amount:
$15,831.89
Payment Mode:
BEAR
Remaining:
$46,854.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,036.73
$8,036.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,440.76
$96,440.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,440.76
$96,440.76
Discount Percent:
65
65
Requested Amount:
$62,686.49
$62,686.49