FRN:
922344
Funding Year:
2003
470#:
108140000420170
471#:
342355
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:
$35,250.00
Last Date of Service:
 
Disbursed Amount:
$32,027.24
Payment Mode:
BEAR
Remaining:
$3,222.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
47
47
Requested Amount:
$35,250.00
$35,250.00