FRN:
978774
Funding Year:
2003
470#:
104370000431150
471#:
361164
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:
$8,243.14
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,243.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$858.66
$858.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,303.92
$10,303.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,303.92
$10,303.92
Discount Percent:
80
80
Requested Amount:
$8,243.14
$8,243.14