FRN:
1085675
Funding Year:
2004
470#:
932810000319450
471#:
397194
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:
$4,482.32
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,972.97
Payment Mode:
BEAR
Remaining:
$509.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$478.88
$478.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,746.56
$5,746.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,746.56
$5,746.56
Discount Percent:
78
78
Requested Amount:
$4,482.32
$4,482.32