FRN:
1141474
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:
$3,393.86
Last Date of Service:
 
Disbursed Amount:
$2,497.46
Payment Mode:
SPI
Remaining:
$896.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$471.37
$471.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,656.44
$5,656.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,656.44
$5,656.44
Discount Percent:
60
60
Requested Amount:
$3,393.86
$3,393.86