FRN:
1098248
Funding Year:
2004
470#:
939420000481261
471#:
401575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,986.62
Last Date of Service:
 
Disbursed Amount:
$4,010.59
Payment Mode:
SPI
Remaining:
$976.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$519.44
$519.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,233.28
$6,233.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,233.28
$6,233.28
Discount Percent:
80
80
Requested Amount:
$4,986.62
$4,986.62