FRN:
1054098
Funding Year:
2003
470#:
684950000444065
471#:
382636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$46,728.00
Last Date of Service:
 
Disbursed Amount:
$21,509.91
Payment Mode:
BEAR
Remaining:
$25,218.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,735.00
$9,735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,820.00
$116,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,820.00
$116,820.00
Discount Percent:
40
40
Requested Amount:
$46,728.00
$46,728.00