FRN:
996990
Funding Year:
2003
470#:
902300000416950
471#:
362119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$683.80
Last Date of Service:
 
Disbursed Amount:
$675.60
Payment Mode:
BEAR
Remaining:
$8.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$90.45
$90.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,085.40
$1,085.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,085.40
$1,085.40
Discount Percent:
63
63
Requested Amount:
$683.80
$683.80