FRN:
939814
Funding Year:
2003
470#:
578680000439467
471#:
349083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-02
Committed Amount:
$327.50
Last Date of Service:
 
Disbursed Amount:
$327.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$79.44
$79.44
Ineligible Monthly Cost:
$11.21
$11.21
Months of Service:
12
12
Annual Recurring Charges:
$818.76
$818.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$818.76
$818.76
Discount Percent:
40
40
Requested Amount:
$327.50
$327.50