FRN:
1002818
Funding Year:
2003
470#:
847420000438981
471#:
340264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-31
Service Start Date (486):
2003-07-01
Committed Amount:
$12,485.72
Last Date of Service:
 
Disbursed Amount:
$12,193.53
Payment Mode:
BEAR
Remaining:
$292.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,312.17
$2,312.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$25,433.87
$25,433.87
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,746.04
$27,746.04
Discount Percent:
45
45
Requested Amount:
$12,485.72
$12,485.72