FRN:
1035843
Funding Year:
2003
470#:
845410000404516
471#:
357873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,414.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,016.98
Payment Mode:
BEAR
Remaining:
$397.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,640.00
$1,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,680.00
$19,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,680.00
$19,680.00
Discount Percent:
58
58
Requested Amount:
$11,414.40
$11,414.40