FRN:
1055016
Funding Year:
2003
470#:
154720000414409
471#:
382775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,915.07
Last Date of Service:
 
Disbursed Amount:
$24,115.29
Payment Mode:
BEAR
Remaining:
$6,799.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,441.82
$4,441.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,301.84
$53,301.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,301.84
$53,301.84
Discount Percent:
58
58
Requested Amount:
$30,915.07
$30,915.07