FRN:
1055510
Funding Year:
2003
470#:
501910000440131
471#:
382895
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:
$23,928.62
Last Date of Service:
 
Disbursed Amount:
$23,928.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,985.13
$4,985.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,821.56
$59,821.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,821.56
$59,821.56
Discount Percent:
40
40
Requested Amount:
$23,928.62
$23,928.62