FRN:
1071173
Funding Year:
2004
470#:
329400000462952
471#:
391000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,444.00
Last Date of Service:
 
Disbursed Amount:
$3,401.45
Payment Mode:
BEAR
Remaining:
$42.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
82
82
Requested Amount:
$3,444.00
$3,444.00