FRN:
1047337
Funding Year:
2003
470#:
601700000441694
471#:
380657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,470.15
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,209.30
Payment Mode:
BEAR
Remaining:
$260.85
Last Date to Invoice:
2006-03-23

Original
Committed
Monthly Cost:
$2,804.26
$240.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,651.12
$2,882.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,651.12
$2,882.64
Discount Percent:
52
51
Requested Amount:
$17,498.58
$1,470.15