FRN:
1055023
Funding Year:
2003
470#:
668690000437892
471#:
382777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,825.60
Last Date of Service:
 
Disbursed Amount:
$6,706.49
Payment Mode:
BEAR
Remaining:
$119.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,422.00
$1,422.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,064.00
$17,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,064.00
$17,064.00
Discount Percent:
40
40
Requested Amount:
$6,825.60
$6,825.60