FRN:
1011515
Funding Year:
2003
470#:
527880000445590
471#:
370718
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:
$16,812.47
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,628.02
Payment Mode:
BEAR
Remaining:
$4,184.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,556.71
$1,556.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,680.52
$18,680.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,680.52
$18,680.52
Discount Percent:
90
90
Requested Amount:
$16,812.47
$16,812.47