FRN:
1055034
Funding Year:
2003
470#:
154720000414409
471#:
382778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$153.90
Last Date of Service:
 
Disbursed Amount:
$23.60
Payment Mode:
BEAR
Remaining:
$130.30
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$96.19
$96.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$1,154.28
$384.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,154.28
$384.76
Discount Percent:
40
40
Requested Amount:
$461.71
$153.90