FRN:
996999
Funding Year:
2003
470#:
902300000416950
471#:
362119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$45,936.53
Last Date of Service:
 
Disbursed Amount:
$41,897.62
Payment Mode:
BEAR
Remaining:
$4,038.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,076.26
$6,076.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,915.12
$72,915.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,915.12
$72,915.12
Discount Percent:
63
63
Requested Amount:
$45,936.53
$45,936.53