FRN:
1056371
Funding Year:
2003
470#:
835460000440662
471#:
383200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,855.60
Last Date of Service:
 
Disbursed Amount:
$1,691.24
Payment Mode:
BEAR
Remaining:
$2,164.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$765.00
$765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,180.00
$9,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,180.00
$9,180.00
Discount Percent:
42
42
Requested Amount:
$3,855.60
$3,855.60