FRN:
1001540
Funding Year:
2003
470#:
421820000440841
471#:
367587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$8,614.80
Last Date of Service:
2006-02-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,614.80
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$3,558.00
$3,558.00
One Time Ineligible Cost:
$0.00
$3,558.00
Total Cost:
$14,358.00
$14,358.00
Discount Percent:
60
60
Requested Amount:
$8,614.80
$8,614.80