FRN:
1047275
Funding Year:
2003
470#:
601700000441694
471#:
380657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,292.93
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,414.78
Payment Mode:
BEAR
Remaining:
$2,878.15
Last Date to Invoice:
2006-03-23

Original
Committed
Monthly Cost:
$8,178.69
$1,845.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,144.28
$22,143.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,144.28
$22,143.00
Discount Percent:
52
51
Requested Amount:
$51,035.03
$11,292.93