FRN:
1092265
Funding Year:
2004
470#:
813070000462749
471#:
399468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$413.82
Last Date of Service:
 
Disbursed Amount:
$413.80
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2006-02-15

Original
Committed
Monthly Cost:
$128.27
$114.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$1,539.24
$1,034.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,539.24
$1,034.55
Discount Percent:
40
40
Requested Amount:
$615.70
$413.82