FRN:
1099573
Funding Year:
2004
470#:
932810000319450
471#:
399729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$211.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$196.28
Payment Mode:
BEAR
Remaining:
$14.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$22.00
$22.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.00
$264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.00
$264.00
Discount Percent:
90
80
Requested Amount:
$237.60
$211.20