FRN:
1053557
Funding Year:
2003
470#:
394540000435274
471#:
382460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$149,529.24
Last Date of Service:
 
Disbursed Amount:
$141,508.84
Payment Mode:
BEAR
Remaining:
$8,020.40
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$23,013.00
$23,013.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,156.00
$276,156.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$276,906.00
$276,906.00
Discount Percent:
54
54
Requested Amount:
$149,529.24
$149,529.24