FRN:
922695
Funding Year:
2003
470#:
488670000418076
471#:
342485
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:
$24,167.04
Last Date of Service:
 
Disbursed Amount:
$19,388.42
Payment Mode:
BEAR
Remaining:
$4,778.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,456.00
$2,456.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,472.00
$29,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,472.00
$29,472.00
Discount Percent:
82
82
Requested Amount:
$24,167.04
$24,167.04