FRN:
1082354
Funding Year:
2004
470#:
179880000468532
471#:
395965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,545.60
Last Date of Service:
 
Disbursed Amount:
$1,149.65
Payment Mode:
BEAR
Remaining:
$395.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$322.00
$322.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.00
$3,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.00
$3,864.00
Discount Percent:
40
40
Requested Amount:
$1,545.60
$1,545.60