FRN:
1029138
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:
$63.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63.66
Last Date to Invoice:
2005-01-27

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$21.95
$21.95
Months of Service:
12
12
Annual Recurring Charges:
$636.60
$636.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.60
$636.60
Discount Percent:
60
60
Requested Amount:
$381.96
$381.96