FRN:
1051819
Funding Year:
2003
470#:
458520000448962
471#:
376726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$256.56
Last Date of Service:
 
Disbursed Amount:
$121.41
Payment Mode:
BEAR
Remaining:
$135.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$45.49
$45.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$545.88
$545.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$545.88
$545.88
Discount Percent:
52
47
Requested Amount:
$283.86
$256.56