FRN:
1053878
Funding Year:
2003
470#:
302390000433316
471#:
382571
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:
$26,928.00
Last Date of Service:
 
Disbursed Amount:
$104.99
Payment Mode:
BEAR
Remaining:
$26,823.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
66
66
Requested Amount:
$26,928.00
$26,928.00