FRN:
1055213
Funding Year:
2003
470#:
872110000414415
471#:
382825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,021.08
Last Date of Service:
 
Disbursed Amount:
$2,525.31
Payment Mode:
SPI
Remaining:
$1,495.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$670.18
$670.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,042.16
$8,042.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,042.16
$8,042.16
Discount Percent:
50
50
Requested Amount:
$4,021.08
$4,021.08