FRN:
999227
Funding Year:
2003
470#:
435720000446050
471#:
367135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-06
Committed Amount:
$11,289.68
Last Date of Service:
 
Disbursed Amount:
$9,630.82
Payment Mode:
SPI
Remaining:
$1,658.86
Last Date to Invoice:
2005-03-10

Original
Committed
Monthly Cost:
$7,252.13
$7,252.13
Ineligible Monthly Cost:
$101.87
$101.87
Months of Service:
12
12
Annual Recurring Charges:
$85,803.12
$85,803.12
One Time Cost:
$685.84
$685.84
One Time Ineligible Cost:
$0.00
$685.84
Total Cost:
$86,488.96
$86,488.96
Discount Percent:
51
51
Requested Amount:
$44,109.37
$44,109.37