FRN:
1025499
Funding Year:
2003
470#:
974640000361624
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:
$536,764.87
Last Date of Service:
2004-11-08
Disbursed Amount:
$515,413.76
Payment Mode:
BEAR
Remaining:
$21,351.11
Last Date to Invoice:
2005-08-11

Original
Committed
Monthly Cost:
$66,761.80
$66,761.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$801,141.60
$801,141.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$801,141.60
$801,141.60
Discount Percent:
67
67
Requested Amount:
$536,764.87
$536,764.87