FRN:
1065191
Funding Year:
2004
470#:
932810000319450
471#:
387828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,335.04
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,644.08
Payment Mode:
BEAR
Remaining:
$690.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$463.20
$463.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,558.40
$5,558.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,558.40
$5,558.40
Discount Percent:
60
60
Requested Amount:
$3,335.04
$3,335.04