FRN:
1115394
Funding Year:
2004
470#:
802070000459402
471#:
407044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$404.80
Last Date of Service:
 
Disbursed Amount:
$321.46
Payment Mode:
BEAR
Remaining:
$83.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$253.00
$253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$3,036.00
$1,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$1,012.00
Discount Percent:
40
40
Requested Amount:
$1,214.40
$404.80