FRN:
974190
Funding Year:
2003
470#:
273000000284125
471#:
360157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,832.00
Last Date of Service:
2005-07-11
Disbursed Amount:
$5,335.76
Payment Mode:
BEAR
Remaining:
$496.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
90
90
Requested Amount:
$5,832.00
$5,832.00