FRN:
1034076
Funding Year:
2003
470#:
211750000442479
471#:
377182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,106.14
Last Date of Service:
 
Disbursed Amount:
$456.86
Payment Mode:
SPI
Remaining:
$649.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$102.42
$102.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,229.04
$1,229.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,229.04
$1,229.04
Discount Percent:
90
90
Requested Amount:
$1,106.14
$1,106.14