FRN:
1203459
Funding Year:
2004
470#:
793500000489968
471#:
432617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,673.46
Last Date of Service:
 
Disbursed Amount:
$1,673.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$154.95
$154.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,859.40
$1,859.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,859.40
$1,859.40
Discount Percent:
90
90
Requested Amount:
$1,673.46
$1,673.46