FRN:
1111347
Funding Year:
2004
470#:
754150000466300
471#:
405515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,217.38
Last Date of Service:
 
Disbursed Amount:
$1,004.35
Payment Mode:
SPI
Remaining:
$213.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$169.08
$169.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.96
$2,028.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.96
$2,028.96
Discount Percent:
60
60
Requested Amount:
$1,217.38
$1,217.38