FRN:
1000745
Funding Year:
2003
470#:
321280000435396
471#:
367433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,874.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$14,874.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,951.31
$2,951.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,415.72
$35,415.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,415.72
$35,415.72
Discount Percent:
42
42
Requested Amount:
$14,874.60
$14,874.60