FRN:
1125740
Funding Year:
2004
470#:
932810000319450
471#:
405949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$657.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$610.12
Payment Mode:
BEAR
Remaining:
$46.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$97.78
$97.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,173.36
$1,173.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,173.36
$1,173.36
Discount Percent:
74
56
Requested Amount:
$868.29
$657.08