FRN:
1165635
Funding Year:
2004
470#:
424830000474644
471#:
422644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-05
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,350.00
Last Date of Service:
 
Disbursed Amount:
$1,108.30
Payment Mode:
BEAR
Remaining:
$241.70
Last Date to Invoice:
2008-09-18

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
90
90
Requested Amount:
$1,350.00
$1,350.00