FRN:
1073963
Funding Year:
2004
470#:
932810000319450
471#:
392179
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:
$1,478.78
Last Date of Service:
2006-06-30
Disbursed Amount:
$588.84
Payment Mode:
BEAR
Remaining:
$889.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$154.04
$154.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.48
$1,848.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.48
$1,848.48
Discount Percent:
80
80
Requested Amount:
$1,478.78
$1,478.78