FRN:
1197235
Funding Year:
2004
470#:
889680000328963
471#:
427638
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:
$394.20
Last Date of Service:
2005-12-03
Disbursed Amount:
$364.00
Payment Mode:
SPI
Remaining:
$30.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
73
73
Requested Amount:
$394.20
$394.20