FRN:
1178232
Funding Year:
2004
470#:
167690000476828
471#:
425402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,502.28
Last Date of Service:
 
Disbursed Amount:
$1,502.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$250.38
$250.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,004.56
$3,004.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,004.56
$3,004.56
Discount Percent:
50
50
Requested Amount:
$1,502.28
$1,502.28