FRN:
1023950
Funding Year:
2003
470#:
336090000448222
471#:
356427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,537,058.40
Last Date of Service:
 
Disbursed Amount:
$1,193,988.85
Payment Mode:
BEAR
Remaining:
$343,069.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$188,365.00
$188,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,260,380.00
$2,260,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,260,380.00
$2,260,380.00
Discount Percent:
68
68
Requested Amount:
$1,537,058.40
$1,537,058.40