FRN:
1022189
Funding Year:
2003
470#:
332590000446933
471#:
373659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,181.76
Last Date of Service:
2005-12-04
Disbursed Amount:
$31,181.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$4,018.50
$4,018.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,222.00
$48,222.00
One Time Cost:
$60.00
$60.00
One Time Ineligible Cost:
$0.00
$60.00
Total Cost:
$48,282.00
$48,282.00
Discount Percent:
81
81
Requested Amount:
$39,108.42
$39,108.42