FRN:
1067538
Funding Year:
2004
470#:
221390000456671
471#:
389296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,131.20
Last Date of Service:
 
Disbursed Amount:
$1,765.77
Payment Mode:
SPI
Remaining:
$365.43
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$222.00
$222.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,664.00
$2,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,664.00
$2,664.00
Discount Percent:
80
80
Requested Amount:
$2,131.20
$2,131.20