FRN:
1021003
Funding Year:
2003
470#:
974640000361624
471#:
357913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$145,472.28
Last Date of Service:
2005-03-04
Disbursed Amount:
$90,963.75
Payment Mode:
BEAR
Remaining:
$54,508.53
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$15,516.00
$15,516.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,192.00
$186,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,192.00
$186,192.00
Discount Percent:
89
89
Requested Amount:
$165,710.88
$165,710.88