FRN:
1021068
Funding Year:
2003
470#:
974640000361624
471#:
357913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,030.00
Last Date of Service:
2004-11-08
Disbursed Amount:
$17,092.95
Payment Mode:
BEAR
Remaining:
$6,937.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
89
89
Requested Amount:
$24,030.00
$24,030.00