FRN:
1017906
Funding Year:
2003
470#:
140220000441408
471#:
372421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,355.84
Last Date of Service:
 
Disbursed Amount:
$22,087.00
Payment Mode:
BEAR
Remaining:
$4,268.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,936.00
$5,936.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,232.00
$71,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,232.00
$71,232.00
Discount Percent:
37
37
Requested Amount:
$26,355.84
$26,355.84