FRN:
989619
Funding Year:
2003
470#:
951310000415180
471#:
355614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$265.63
Last Date of Service:
 
Disbursed Amount:
$265.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-13

Original
Committed
Monthly Cost:
$27.67
$27.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332.04
$332.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332.04
$332.04
Discount Percent:
85
80
Requested Amount:
$282.23
$265.63