FRN:
1351711
Funding Year:
2004
470#:
554130000479845
471#:
396641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-02-01
Service Start Date (486):
2005-02-01
Committed Amount:
$706.10
Last Date of Service:
 
Disbursed Amount:
$672.04
Payment Mode:
BEAR
Remaining:
$34.06
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$197.56
$197.56
Months of Service:
5
5
Annual Recurring Charges:
$1,412.20
$1,412.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,412.20
$1,412.20
Discount Percent:
50
50
Requested Amount:
$706.10
$706.10