FRN:
1108018
Funding Year:
2004
470#:
633320000465620
471#:
401053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,384.51
Last Date of Service:
 
Disbursed Amount:
$1,926.33
Payment Mode:
BEAR
Remaining:
$458.18
Last Date to Invoice:
2006-12-05

Original
Committed
Monthly Cost:
$283.87
$283.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,406.44
$3,406.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,406.44
$3,406.44
Discount Percent:
70
70
Requested Amount:
$2,384.51
$2,384.51