FRN:
1217517
Funding Year:
2003
470#:
215980000435374
471#:
382667
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2004-05-01
Service Start Date (486):
2004-05-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$615.06
Payment Mode:
BEAR
Remaining:
$-615.06
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$1,700.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
2
 
Annual Recurring Charges:
$3,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,400.00
 
Discount Percent:
40
 
Requested Amount:
$1,360.00