FRN:
986940
Funding Year:
2003
470#:
467830000430562
471#:
359409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,624,606.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,494,673.69
Payment Mode:
BEAR
Remaining:
$129,933.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$449,218.00
$449,218.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,390,616.00
$5,390,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,390,616.00
$5,390,616.00
Discount Percent:
61
61
Requested Amount:
$3,288,275.76
$3,288,275.76