FRN:
1018982
Funding Year:
2003
470#:
641050000448397
471#:
370597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,044.31
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,334.70
Payment Mode:
BEAR
Remaining:
$8,709.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,731.46
$2,731.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,777.52
$32,777.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,777.52
$32,777.52
Discount Percent:
52
52
Requested Amount:
$17,044.31
$17,044.31