FRN:
1027009
Funding Year:
2003
470#:
844620000307583
471#:
345858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-21
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,725.00
Last Date of Service:
2004-01-07
Disbursed Amount:
$11,725.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-08-11

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,500.00
$17,500.00
Discount Percent:
67
67
Requested Amount:
$11,725.00
$11,725.00