FRN:
1359106
Funding Year:
2003
470#:
154720000414409
471#:
382766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-01-01
Service Start Date (486):
2004-01-01
Committed Amount:
$30,664.89
Last Date of Service:
 
Disbursed Amount:
$9,488.42
Payment Mode:
BEAR
Remaining:
$21,176.47
Last Date to Invoice:
2006-03-02

Original
Committed
Monthly Cost:
$9,828.49
$9,828.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$58,970.94
$58,970.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,970.94
$58,970.94
Discount Percent:
52
52
Requested Amount:
$30,664.89
$30,664.89