FRN:
945828
Funding Year:
2003
470#:
915950000432288
471#:
350642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,281.77
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,193.35
Payment Mode:
BEAR
Remaining:
$6,088.42
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$869.08
$869.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,428.96
$10,428.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,428.96
$10,428.96
Discount Percent:
89
89
Requested Amount:
$9,281.77
$9,281.77