FRN:
1040644
Funding Year:
2003
470#:
526320000445208
471#:
378924
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:
$28,589.54
Last Date of Service:
2006-06-30
Disbursed Amount:
$21,278.10
Payment Mode:
BEAR
Remaining:
$7,311.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,647.18
$2,647.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,766.16
$31,766.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,766.16
$31,766.16
Discount Percent:
90
90
Requested Amount:
$28,589.54
$28,589.54