FRN:
949349
Funding Year:
2003
470#:
881260000415489
471#:
338274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,820,936.29
Last Date of Service:
 
Disbursed Amount:
$1,820,936.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-23

Original
Committed
Monthly Cost:
$462,400.00
$462,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,548,800.00
$5,548,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,548,800.00
$5,548,800.00
Discount Percent:
64
64
Requested Amount:
$3,551,232.00
$3,551,232.00