FRN:
1002792
Funding Year:
2003
470#:
449910000314114
471#:
340264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-31
Service Start Date (486):
2003-07-01
Committed Amount:
$102,182.26
Last Date of Service:
2006-10-01
Disbursed Amount:
$101,397.16
Payment Mode:
BEAR
Remaining:
$785.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18,922.64
$18,922.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,071.68
$227,071.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,071.68
$227,071.68
Discount Percent:
45
45
Requested Amount:
$102,182.26
$102,182.26