FRN:
1058144
Funding Year:
2003
470#:
840220000441847
471#:
383759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,302.40
Last Date of Service:
 
Disbursed Amount:
$3,269.87
Payment Mode:
BEAR
Remaining:
$32.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
86
86
Requested Amount:
$3,302.40
$3,302.40