FRN:
1056331
Funding Year:
2003
470#:
723470000434313
471#:
383188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,560.00
Last Date of Service:
 
Disbursed Amount:
$20,028.83
Payment Mode:
BEAR
Remaining:
$9,531.17
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,050.00
$3,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,600.00
$36,600.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$36,950.00
$36,950.00
Discount Percent:
80
80
Requested Amount:
$29,560.00
$29,560.00