FRN:
1141424
Funding Year:
2004
470#:
205640000476007
471#:
415240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$824.83
Last Date of Service:
 
Disbursed Amount:
$631.31
Payment Mode:
SPI
Remaining:
$193.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$114.56
$114.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,374.72
$1,374.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,374.72
$1,374.72
Discount Percent:
60
60
Requested Amount:
$824.83
$824.83