FRN:
1012155
Funding Year:
2003
470#:
210020000435434
471#:
370915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$95,767.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$54,900.25
Payment Mode:
BEAR
Remaining:
$40,867.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,778.95
$14,778.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,347.40
$177,347.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,347.40
$177,347.40
Discount Percent:
54
54
Requested Amount:
$95,767.60
$95,767.60