FRN:
1054527
Funding Year:
2003
470#:
361810000433729
471#:
382706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,434.65
Last Date of Service:
 
Disbursed Amount:
$2,434.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$265.68
$265.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,188.16
$3,188.16
One Time Cost:
$2,750.00
$2,750.00
One Time Ineligible Cost:
$0.00
$2,750.00
Total Cost:
$5,938.16
$5,938.16
Discount Percent:
41
41
Requested Amount:
$2,434.65
$2,434.65