FRN:
1027125
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:
$14,469.91
Last Date of Service:
2004-02-06
Disbursed Amount:
$14,469.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-08-11

Original
Committed
Monthly Cost:
$2,699.61
$2,699.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$18,897.27
$18,897.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,596.88
$21,596.88
Discount Percent:
67
67
Requested Amount:
$14,469.91
$14,469.91