FRN:
1002934
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):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$193,942.47
Last Date of Service:
2004-03-25
Disbursed Amount:
$193,942.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$47,887.03
$47,887.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$430,983.27
$430,983.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430,983.27
$430,983.27
Discount Percent:
45
45
Requested Amount:
$193,942.47
$193,942.47