FRN:
1001068
Funding Year:
2003
470#:
207250000437913
471#:
347544
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:
$11,861.42
Last Date of Service:
 
Disbursed Amount:
$6,641.22
Payment Mode:
BEAR
Remaining:
$5,220.20
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$1,098.28
$1,098.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,179.36
$13,179.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,179.36
$13,179.36
Discount Percent:
90
90
Requested Amount:
$11,861.42
$11,861.42