FRN:
909764
Funding Year:
2003
470#:
119110000374575
471#:
336747
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:
$12,530.54
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,221.05
Payment Mode:
BEAR
Remaining:
$7,309.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,831.95
$1,831.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,983.40
$21,983.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,983.40
$21,983.40
Discount Percent:
57
57
Requested Amount:
$12,530.54
$12,530.54