FRN:
982468
Funding Year:
2003
470#:
122360000422206
471#:
360199
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:
$31,496.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$15,393.43
Payment Mode:
BEAR
Remaining:
$16,102.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,146.47
$5,146.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,757.64
$61,757.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,757.64
$61,757.64
Discount Percent:
51
51
Requested Amount:
$31,496.40
$31,496.40