FRN:
1027109
Funding Year:
2003
470#:
675210000323424
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:
$14,968.87
Last Date of Service:
2004-02-06
Disbursed Amount:
$14,968.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-08-11

Original
Committed
Monthly Cost:
$2,792.70
$2,792.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$19,548.90
$19,548.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,341.60
$22,341.60
Discount Percent:
67
67
Requested Amount:
$14,968.87
$14,968.87