FRN:
915087
Funding Year:
2003
470#:
703730000418223
471#:
337696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,196.80
Last Date of Service:
 
Disbursed Amount:
$24,186.41
Payment Mode:
SPI
Remaining:
$3,010.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,833.00
$2,833.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,996.00
$33,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,996.00
$33,996.00
Discount Percent:
80
80
Requested Amount:
$27,196.80
$27,196.80