FRN:
985625
Funding Year:
2003
470#:
215490000439302
471#:
363440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$481.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$481.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$80.18
$80.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$962.16
$962.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$962.16
$962.16
Discount Percent:
50
50
Requested Amount:
$481.08
$481.08