FRN:
1025892
Funding Year:
2003
470#:
520590000427870
471#:
345858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-21
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2004-02-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,066.64
Last Date of Service:
 
Disbursed Amount:
$22,453.31
Payment Mode:
BEAR
Remaining:
$5,613.33
Last Date to Invoice:
2005-08-11

Original
Committed
Monthly Cost:
$8,378.10
$8,378.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$41,890.50
$41,890.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,890.50
$41,890.50
Discount Percent:
67
67
Requested Amount:
$28,066.64
$28,066.64