FRN:
933205
Funding Year:
2003
470#:
358910000414149
471#:
341266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,705.40
Last Date of Service:
 
Disbursed Amount:
$40,294.02
Payment Mode:
SPI
Remaining:
$1,411.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,905.00
$3,905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,860.00
$46,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,860.00
$46,860.00
Discount Percent:
89
89
Requested Amount:
$41,705.40
$41,705.40