FRN:
1048018
Funding Year:
2003
470#:
293020000436219
471#:
379966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,362.21
Last Date of Service:
 
Disbursed Amount:
$6,362.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$662.73
$662.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,952.76
$7,952.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,952.76
$7,952.76
Discount Percent:
80
80
Requested Amount:
$6,362.21
$6,362.21