FRN:
1025357
Funding Year:
2003
470#:
579340000391922
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:
$318,597.54
Last Date of Service:
2007-03-31
Disbursed Amount:
$212,398.31
Payment Mode:
BEAR
Remaining:
$106,199.23
Last Date to Invoice:
2005-08-11

Original
Committed
Monthly Cost:
$39,626.56
$39,626.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475,518.72
$475,518.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475,518.72
$475,518.72
Discount Percent:
67
67
Requested Amount:
$318,597.54
$318,597.54