FRN:
999233
Funding Year:
2003
470#:
435720000446050
471#:
367135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-06
Committed Amount:
$1,308.23
Last Date of Service:
 
Disbursed Amount:
$1,308.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$855.05
$855.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,260.60
$10,260.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.60
$10,260.60
Discount Percent:
51
51
Requested Amount:
$5,232.91
$5,232.91