FRN:
1033837
Funding Year:
2003
470#:
459970000416054
471#:
372496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,122,464.86
Last Date of Service:
2006-06-30
Disbursed Amount:
$885,319.73
Payment Mode:
BEAR
Remaining:
$237,145.13
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$146,918.50
$146,918.50
Ineligible Monthly Cost:
$6,673.52
$6,673.52
Months of Service:
12
12
Annual Recurring Charges:
$1,682,939.76
$1,682,939.76
One Time Cost:
$17,764.58
$17,764.58
One Time Ineligible Cost:
$0.00
$17,764.58
Total Cost:
$1,700,704.34
$1,700,704.34
Discount Percent:
66
66
Requested Amount:
$1,122,464.86
$1,122,464.86