FRN:
1179386
Funding Year:
2004
470#:
926950000494491
471#:
424922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-25
Committed Amount:
$348.18
Last Date of Service:
 
Disbursed Amount:
$348.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-07-12

Original
Committed
Monthly Cost:
$41.45
$41.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$497.40
$497.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497.40
$497.40
Discount Percent:
70
70
Requested Amount:
$348.18
$348.18