FRN:
917024
Funding Year:
2003
470#:
200310000417156
471#:
340187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$207,818.91
Last Date of Service:
 
Disbursed Amount:
$207,818.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33,378.86
$33,378.86
Ineligible Monthly Cost:
$592.63
$592.63
Months of Service:
12
12
Annual Recurring Charges:
$393,434.76
$393,434.76
One Time Cost:
$98.00
$98.00
One Time Ineligible Cost:
$98.00
$0.00
Total Cost:
$393,434.76
$393,434.76
Discount Percent:
56
56
Requested Amount:
$220,323.47
$220,323.47