FRN:
1136793
Funding Year:
2004
470#:
554470000472742
471#:
413883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,288.28
Last Date of Service:
 
Disbursed Amount:
$1,389.96
Payment Mode:
BEAR
Remaining:
$1,898.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$304.47
$304.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,653.64
$3,653.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,653.64
$3,653.64
Discount Percent:
90
90
Requested Amount:
$3,288.28
$3,288.28