FRN:
984074
Funding Year:
2003
470#:
932810000319450
471#:
359454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,003.16
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,270.14
Payment Mode:
BEAR
Remaining:
$10,733.02
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$6,000.00
$2,582.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$30,990.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$30,990.36
Discount Percent:
71
71
Requested Amount:
$51,120.00
$22,003.16