FRN:
982345
Funding Year:
2003
470#:
244830000109055
471#:
355197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,311,675.12
Last Date of Service:
2005-12-31
Disbursed Amount:
$1,020,894.99
Payment Mode:
SPI
Remaining:
$290,780.13
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$211,700.00
$211,700.00
Ineligible Monthly Cost:
$78,329.00
$78,329.00
Months of Service:
12
12
Annual Recurring Charges:
$1,600,452.00
$1,600,452.00
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$11,100.00
$18,900.00
Total Cost:
$1,619,352.00
$1,619,352.00
Discount Percent:
81
81
Requested Amount:
$1,311,675.12
$1,311,675.12