FRN:
1047449
Funding Year:
2003
470#:
365130000419674
471#:
380778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,659.04
Last Date of Service:
 
Disbursed Amount:
$6,692.65
Payment Mode:
BEAR
Remaining:
$966.39
Last Date to Invoice:
2005-04-28

Original
Committed
Monthly Cost:
$709.17
$709.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,510.04
$8,510.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,510.04
$8,510.04
Discount Percent:
90
90
Requested Amount:
$7,659.04
$7,659.04