FRN:
1046340
Funding Year:
2003
470#:
988740000421464
471#:
380363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,088.00
Last Date of Service:
 
Disbursed Amount:
$4,888.00
Payment Mode:
BEAR
Remaining:
$200.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,060.00
$1,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,720.00
$12,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,720.00
$12,720.00
Discount Percent:
40
40
Requested Amount:
$5,088.00
$5,088.00