FRN:
945320
Funding Year:
2003
470#:
308660000335941
471#:
351259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,142.64
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,034.09
Payment Mode:
BEAR
Remaining:
$1,108.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$842.00
$842.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,104.00
$10,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,104.00
$10,104.00
Discount Percent:
41
41
Requested Amount:
$4,142.64
$4,142.64