FRN:
1055921
Funding Year:
2003
470#:
872110000414415
471#:
383009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,718.21
Last Date of Service:
 
Disbursed Amount:
$14,156.67
Payment Mode:
BEAR
Remaining:
$3,561.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,091.44
$5,091.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,097.28
$61,097.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,097.28
$61,097.28
Discount Percent:
29
29
Requested Amount:
$17,718.21
$17,718.21