FRN:
1047717
Funding Year:
2003
470#:
458520000448962
471#:
376726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,258.51
Last Date of Service:
 
Disbursed Amount:
$1,151.32
Payment Mode:
BEAR
Remaining:
$107.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$223.14
$223.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,677.68
$2,677.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,677.68
$2,677.68
Discount Percent:
52
47
Requested Amount:
$1,392.39
$1,258.51