FRN:
1022169
Funding Year:
2003
470#:
190600000197815
471#:
359895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$117,012.13
Last Date of Service:
2008-12-31
Disbursed Amount:
$117,012.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,663.65
$12,663.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,963.80
$151,963.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,963.80
$151,963.80
Discount Percent:
77
77
Requested Amount:
$117,012.13
$117,012.13