FRN:
1055763
Funding Year:
2003
470#:
895840000439755
471#:
382958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$96,829.80
Last Date of Service:
 
Disbursed Amount:
$91,274.39
Payment Mode:
BEAR
Remaining:
$5,555.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,365.00
$11,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,380.00
$136,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,380.00
$136,380.00
Discount Percent:
71
71
Requested Amount:
$96,829.80
$96,829.80