FRN:
950749
Funding Year:
2003
470#:
689710000434994
471#:
353103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$52,903.05
Last Date of Service:
 
Disbursed Amount:
$52,778.05
Payment Mode:
BEAR
Remaining:
$125.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,318.09
$8,318.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,817.08
$99,817.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,817.08
$99,817.08
Discount Percent:
53
53
Requested Amount:
$52,903.05
$52,903.05