FRN:
990361
Funding Year:
2003
470#:
136880000441769
471#:
364757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$343.81
Last Date of Service:
 
Disbursed Amount:
$281.79
Payment Mode:
BEAR
Remaining:
$62.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$40.93
$40.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491.16
$491.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491.16
$491.16
Discount Percent:
75
70
Requested Amount:
$368.37
$343.81