FRN:
1049628
Funding Year:
2003
470#:
104210000420536
471#:
380752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$470,225.16
Last Date of Service:
 
Disbursed Amount:
$135,063.97
Payment Mode:
SPI
Remaining:
$335,161.19
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$45,015.10
$45,015.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,181.20
$540,181.20
One Time Cost:
$6,592.24
$6,592.24
One Time Ineligible Cost:
$0.00
$6,592.24
Total Cost:
$546,773.44
$546,773.44
Discount Percent:
86
86
Requested Amount:
$470,225.16
$470,225.16