FRN:
1086264
Funding Year:
2004
470#:
932810000319450
471#:
397390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,568.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,280.24
Payment Mode:
BEAR
Remaining:
$288.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$736.60
$736.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,839.20
$8,839.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,839.20
$8,839.20
Discount Percent:
63
63
Requested Amount:
$5,568.70
$5,568.70