FRN:
933210
Funding Year:
2003
470#:
358910000414149
471#:
341266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,136.80
Last Date of Service:
 
Disbursed Amount:
$20,259.40
Payment Mode:
SPI
Remaining:
$3,877.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,260.00
$2,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,120.00
$27,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,120.00
$27,120.00
Discount Percent:
89
89
Requested Amount:
$24,136.80
$24,136.80