FRN:
1128061
Funding Year:
2004
470#:
109250000466318
471#:
411365
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:
$1,324.71
Last Date of Service:
 
Disbursed Amount:
$611.98
Payment Mode:
SPI
Remaining:
$712.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$197.13
$197.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,365.56
$2,365.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,365.56
$2,365.56
Discount Percent:
56
56
Requested Amount:
$1,324.71
$1,324.71