FRN:
1152199
Funding Year:
2004
470#:
757780000471786
471#:
410250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,672.32
Last Date of Service:
 
Disbursed Amount:
$1,539.74
Payment Mode:
BEAR
Remaining:
$132.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$348.40
$348.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,180.80
$4,180.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,180.80
$4,180.80
Discount Percent:
40
40
Requested Amount:
$1,672.32
$1,672.32