FRN:
1025302
Funding Year:
2003
470#:
585070000445877
471#:
368107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,306.20
Last Date of Service:
 
Disbursed Amount:
$3,313.55
Payment Mode:
BEAR
Remaining:
$3,992.65
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$676.50
$676.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,118.00
$8,118.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,118.00
$8,118.00
Discount Percent:
90
90
Requested Amount:
$7,306.20
$7,306.20