FRN:
930522
Funding Year:
2003
470#:
273160000425995
471#:
345240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$717.55
Last Date of Service:
 
Disbursed Amount:
$88.23
Payment Mode:
BEAR
Remaining:
$629.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$99.66
$99.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,195.92
$1,195.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,195.92
$1,195.92
Discount Percent:
80
60
Requested Amount:
$956.74
$717.55