FRN:
944345
Funding Year:
2003
470#:
308720000116701
471#:
350822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$143,977.44
Last Date of Service:
2004-09-07
Disbursed Amount:
$78,582.10
Payment Mode:
BEAR
Remaining:
$65,395.34
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$15,787.00
$15,787.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,444.00
$189,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,444.00
$189,444.00
Discount Percent:
76
76
Requested Amount:
$143,977.44
$143,977.44