FRN:
1041604
Funding Year:
2003
470#:
924520000447874
471#:
369568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-01
Committed Amount:
$8,607.17
Last Date of Service:
2006-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,607.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,593.92
$1,593.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,127.04
$19,127.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,127.04
$19,127.04
Discount Percent:
90
90
Requested Amount:
$17,214.34
$17,214.34