FRN:
1068377
Funding Year:
2004
470#:
939420000481261
471#:
389633
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:
$3,624.77
Last Date of Service:
 
Disbursed Amount:
$3,410.66
Payment Mode:
BEAR
Remaining:
$214.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$377.58
$377.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,530.96
$4,530.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,530.96
$4,530.96
Discount Percent:
80
80
Requested Amount:
$3,624.77
$3,624.77