FRN:
1052983
Funding Year:
2003
470#:
956430000430516
471#:
382261
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:
$1,029,860.08
Last Date of Service:
 
Disbursed Amount:
$477,507.42
Payment Mode:
SPI
Remaining:
$552,352.66
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$92,211.75
$92,211.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,106,541.00
$1,106,541.00
One Time Cost:
$37,747.98
$37,747.98
One Time Ineligible Cost:
$0.00
$37,747.98
Total Cost:
$1,144,288.98
$1,144,288.98
Discount Percent:
90
90
Requested Amount:
$1,029,860.08
$1,029,860.08