FRN:
1083698
Funding Year:
2004
470#:
456518000457569
471#:
396435
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):
2004-07-01
Committed Amount:
$1,235.62
Last Date of Service:
 
Disbursed Amount:
$394.95
Payment Mode:
BEAR
Remaining:
$840.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$128.71
$128.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,544.52
$1,544.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,544.52
$1,544.52
Discount Percent:
80
80
Requested Amount:
$1,235.62
$1,235.62