FRN:
915125
Funding Year:
2003
470#:
973760000417550
471#:
337335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$43,294.21
Last Date of Service:
2006-06-30
Disbursed Amount:
$35,515.29
Payment Mode:
BEAR
Remaining:
$7,778.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,550.54
$5,550.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,606.48
$66,606.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,606.48
$66,606.48
Discount Percent:
65
65
Requested Amount:
$43,294.21
$43,294.21