FRN:
1020428
Funding Year:
2003
470#:
414120000442692
471#:
373340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-16
Committed Amount:
$1,282.50
Last Date of Service:
 
Disbursed Amount:
$788.93
Payment Mode:
BEAR
Remaining:
$493.57
Last Date to Invoice:
2005-03-03

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,100.00
$17,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$17,100.00
Discount Percent:
90
90
Requested Amount:
$15,390.00
$15,390.00