FRN:
1055898
Funding Year:
2003
470#:
755450000414419
471#:
382998
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:
$2,118.98
Last Date of Service:
 
Disbursed Amount:
$1,982.85
Payment Mode:
BEAR
Remaining:
$136.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$252.26
$252.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,027.12
$3,027.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,027.12
$3,027.12
Discount Percent:
70
70
Requested Amount:
$2,118.98
$2,118.98