FRN:
1053560
Funding Year:
2003
470#:
394540000435274
471#:
382460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,328.40
Last Date of Service:
 
Disbursed Amount:
$1,328.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
54
54
Requested Amount:
$1,328.40
$1,328.40