FRN:
1023213
Funding Year:
2003
470#:
220150000432380
471#:
354939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$257.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$257.04
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$23.80
$23.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285.60
$285.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285.60
$285.60
Discount Percent:
90
90
Requested Amount:
$257.04
$257.04