FRN:
922917
Funding Year:
2003
470#:
555980000423087
471#:
338315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-04
Committed Amount:
$636.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$636.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$144.67
$144.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,736.04
$1,736.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,736.04
$1,736.04
Discount Percent:
40
40
Requested Amount:
$694.42
$694.42