FRN:
1191568
Funding Year:
2004
470#:
763060000495541
471#:
429440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,346.86
Last Date of Service:
 
Disbursed Amount:
$3,396.11
Payment Mode:
BEAR
Remaining:
$1,950.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$495.08
$495.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.96
$5,940.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.96
$5,940.96
Discount Percent:
90
90
Requested Amount:
$5,346.86
$5,346.86