FRN:
1359187
Funding Year:
2004
470#:
163570000471287
471#:
390663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-08-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,202.95
Last Date of Service:
 
Disbursed Amount:
$610.31
Payment Mode:
BEAR
Remaining:
$2,592.64
Last Date to Invoice:
2006-02-09

Original
Committed
Monthly Cost:
$323.53
$323.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,558.83
$3,558.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,558.83
$3,558.83
Discount Percent:
90
90
Requested Amount:
$3,202.95
$3,202.95