FRN:
1199467
Funding Year:
2004
470#:
304370000464059
471#:
431204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$180.24
Last Date of Service:
 
Disbursed Amount:
$98.81
Payment Mode:
BEAR
Remaining:
$81.43
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$37.55
$37.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$413.05
$413.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450.60
$450.60
Discount Percent:
40
40
Requested Amount:
$180.24
$180.24