FRN:
989557
Funding Year:
2003
470#:
185140000417440
471#:
364487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,056.40
Last Date of Service:
 
Disbursed Amount:
$1,609.21
Payment Mode:
BEAR
Remaining:
$1,447.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$283.00
$283.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,396.00
$3,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,396.00
$3,396.00
Discount Percent:
90
90
Requested Amount:
$3,056.40
$3,056.40