FRN:
1054052
Funding Year:
2003
470#:
590080000436244
471#:
382626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,248.00
Last Date of Service:
 
Disbursed Amount:
$18,651.00
Payment Mode:
BEAR
Remaining:
$12,597.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,510.00
$6,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,120.00
$78,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,120.00
$78,120.00
Discount Percent:
40
40
Requested Amount:
$31,248.00
$31,248.00