FRN:
1008539
Funding Year:
2003
470#:
623720000431602
471#:
344700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$54,407.82
Last Date of Service:
 
Disbursed Amount:
$52,999.28
Payment Mode:
BEAR
Remaining:
$1,408.54
Last Date to Invoice:
2005-07-02

Original
Committed
Monthly Cost:
$9,125.00
$9,125.00
Ineligible Monthly Cost:
$57.03
$57.03
Months of Service:
12
12
Annual Recurring Charges:
$108,815.64
$108,815.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,815.64
$108,815.64
Discount Percent:
50
50
Requested Amount:
$54,407.82
$54,407.82