FRN:
1079225
Funding Year:
2004
470#:
104460000461675
471#:
394581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,171.28
Last Date of Service:
 
Disbursed Amount:
$3,640.99
Payment Mode:
SPI
Remaining:
$530.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$386.23
$386.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,634.76
$4,634.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,634.76
$4,634.76
Discount Percent:
90
90
Requested Amount:
$4,171.28
$4,171.28