FRN:
1025324
Funding Year:
2003
470#:
690160000392086
471#:
345858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-21
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$108,877.68
Last Date of Service:
2005-03-31
Disbursed Amount:
$102,361.19
Payment Mode:
BEAR
Remaining:
$6,516.49
Last Date to Invoice:
2005-08-11

Original
Committed
Monthly Cost:
$13,542.00
$13,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,504.00
$162,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,504.00
$162,504.00
Discount Percent:
67
67
Requested Amount:
$108,877.68
$108,877.68