FRN:
1025911
Funding Year:
2003
470#:
172940000442014
471#:
374838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$73,041.60
Last Date of Service:
 
Disbursed Amount:
$68,470.69
Payment Mode:
BEAR
Remaining:
$4,570.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,217.00
$15,217.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,604.00
$182,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,604.00
$182,604.00
Discount Percent:
40
40
Requested Amount:
$73,041.60
$73,041.60