FRN:
1053361
Funding Year:
2003
470#:
249250000441031
471#:
382408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,062.00
Last Date of Service:
 
Disbursed Amount:
$987.22
Payment Mode:
BEAR
Remaining:
$74.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$198.44
$198.44
Ineligible Monthly Cost:
$21.44
$21.44
Months of Service:
12
12
Annual Recurring Charges:
$2,124.00
$2,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.00
$2,124.00
Discount Percent:
50
50
Requested Amount:
$1,062.00
$1,062.00