FRN:
1033825
Funding Year:
2003
470#:
232640000412414
471#:
367519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-20
Committed Amount:
$68.40
Last Date of Service:
 
Disbursed Amount:
$39.77
Payment Mode:
BEAR
Remaining:
$28.63
Last Date to Invoice:
2005-01-27

Original
Committed
Monthly Cost:
$57.00
$57.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684.00
$684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.00
$684.00
Discount Percent:
60
60
Requested Amount:
$410.40
$410.40