FRN:
1025528
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:
$120,882.36
Last Date of Service:
2005-07-07
Disbursed Amount:
$28,095.81
Payment Mode:
BEAR
Remaining:
$92,786.55
Last Date to Invoice:
2005-08-11

Original
Committed
Monthly Cost:
$15,035.12
$15,035.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,421.44
$180,421.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,421.44
$180,421.44
Discount Percent:
67
67
Requested Amount:
$120,882.36
$120,882.36