FRN:
1018978
Funding Year:
2003
470#:
272860000256280
471#:
369252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,123.78
Last Date of Service:
2003-10-31
Disbursed Amount:
$15,123.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,402.10
$8,402.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$33,608.40
$33,608.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,608.40
$33,608.40
Discount Percent:
45
45
Requested Amount:
$15,123.78
$15,123.78