FRN:
1019036
Funding Year:
2003
470#:
796740000422021
471#:
373015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-19
Committed Amount:
$312,095.88
Last Date of Service:
2010-01-29
Disbursed Amount:
$157,449.60
Payment Mode:
SPI
Remaining:
$154,646.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$35,930.37
$35,930.37
Ineligible Monthly Cost:
$2,153.76
$2,153.76
Months of Service:
12
12
Annual Recurring Charges:
$405,319.32
$405,319.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405,319.32
$405,319.32
Discount Percent:
77
77
Requested Amount:
$312,095.88
$312,095.88