FRN:
1026123
Funding Year:
2003
470#:
894780000449842
471#:
361374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,015.20
Last Date of Service:
 
Disbursed Amount:
$7,230.27
Payment Mode:
SPI
Remaining:
$5,784.93
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,620.00
$1,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,440.00
$19,440.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$22,440.00
$22,440.00
Discount Percent:
58
58
Requested Amount:
$13,015.20
$13,015.20