FRN:
1124546
Funding Year:
2004
470#:
479310000489220
471#:
409588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$1,184.85
Payment Mode:
BEAR
Remaining:
$495.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
20
20
Requested Amount:
$1,680.00
$1,680.00