FRN:
959417
Funding Year:
2003
470#:
571980000366835
471#:
355515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$109,053.44
Last Date of Service:
2007-10-31
Disbursed Amount:
$109,053.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,657.72
$14,657.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,892.64
$175,892.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,892.64
$175,892.64
Discount Percent:
62
62
Requested Amount:
$109,053.44
$109,053.44