FRN:
1055762
Funding Year:
2003
470#:
895840000439755
471#:
382958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,187.72
Last Date of Service:
 
Disbursed Amount:
$5,308.81
Payment Mode:
BEAR
Remaining:
$2,878.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$961.00
$961.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,532.00
$11,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,532.00
$11,532.00
Discount Percent:
71
71
Requested Amount:
$8,187.72
$8,187.72