FRN:
1068465
Funding Year:
2004
470#:
234330000456071
471#:
389665
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:
$2,090.02
Last Date of Service:
 
Disbursed Amount:
$2,090.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$217.71
$217.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,612.52
$2,612.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,612.52
$2,612.52
Discount Percent:
80
80
Requested Amount:
$2,090.02
$2,090.02