FRN:
1055193
Funding Year:
2003
470#:
194100000414282
471#:
382820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$146.77
Last Date of Service:
 
Disbursed Amount:
$127.32
Payment Mode:
BEAR
Remaining:
$19.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$27.18
$27.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326.16
$326.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326.16
$326.16
Discount Percent:
45
45
Requested Amount:
$146.77
$146.77