FRN:
1066631
Funding Year:
2004
470#:
440510000385342
471#:
387339
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:
$654.11
Last Date of Service:
2005-01-08
Disbursed Amount:
$654.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$233.61
$233.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,401.66
$1,401.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,635.27
$1,635.27
Discount Percent:
40
40
Requested Amount:
$654.11
$654.11