FRN:
1048325
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:
$608.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$608.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$107.97
$107.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,295.64
$1,295.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295.64
$1,295.64
Discount Percent:
52
47
Requested Amount:
$673.73
$608.95