FRN:
1015547
Funding Year:
2003
470#:
673380000440543
471#:
371908
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:
$50,976.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$27,442.51
Payment Mode:
BEAR
Remaining:
$23,533.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,900.00
$5,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,800.00
$70,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,800.00
$70,800.00
Discount Percent:
72
72
Requested Amount:
$50,976.00
$50,976.00