FRN:
985622
Funding Year:
2003
470#:
215490000439302
471#:
363440
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:
$1,604.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,604.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$267.38
$267.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,208.56
$3,208.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,208.56
$3,208.56
Discount Percent:
50
50
Requested Amount:
$1,604.28
$1,604.28