FRN:
1104973
Funding Year:
2004
470#:
174140000455868
471#:
403105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,352.23
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,374.41
Payment Mode:
BEAR
Remaining:
$2,977.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$637.17
$637.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,646.04
$7,646.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,646.04
$7,646.04
Discount Percent:
70
70
Requested Amount:
$5,352.23
$5,352.23