FRN:
1108480
Funding Year:
2004
470#:
792650000464191
471#:
404757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-13
Service Start Date (486):
2004-07-13
Committed Amount:
$170.40
Last Date of Service:
 
Disbursed Amount:
$170.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$71.00
$71.00
Ineligible Monthly Cost:
$35.50
$35.50
Months of Service:
12
12
Annual Recurring Charges:
$426.00
$426.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426.00
$426.00
Discount Percent:
40
40
Requested Amount:
$170.40
$170.40