FRN:
1053419
Funding Year:
2003
470#:
656640000441468
471#:
382427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,600.00
Last Date of Service:
 
Disbursed Amount:
$53,279.73
Payment Mode:
BEAR
Remaining:
$4,320.27
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$25,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$144,000.00
Discount Percent:
40
40
Requested Amount:
$120,000.00
$57,600.00