FRN:
998628
Funding Year:
2003
470#:
878130000435502
471#:
366895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,492.54
Last Date of Service:
 
Disbursed Amount:
$11,614.41
Payment Mode:
SPI
Remaining:
$878.13
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,165.53
$1,165.53
Ineligible Monthly Cost:
$37.39
$37.39
Months of Service:
12
12
Annual Recurring Charges:
$13,537.68
$13,537.68
One Time Cost:
$342.92
$342.92
One Time Ineligible Cost:
$0.00
$342.92
Total Cost:
$13,880.60
$13,880.60
Discount Percent:
90
90
Requested Amount:
$12,492.54
$12,492.54