FRN:
1079492
Funding Year:
2004
470#:
149290000476128
471#:
394752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,508.51
Last Date of Service:
 
Disbursed Amount:
$836.74
Payment Mode:
BEAR
Remaining:
$671.77
Last Date to Invoice:
2006-03-17

Original
Committed
Monthly Cost:
$419.03
$419.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$5,028.36
$3,771.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,028.36
$3,771.27
Discount Percent:
40
40
Requested Amount:
$2,011.34
$1,508.51