FRN:
1194345
Funding Year:
2004
470#:
190790000476513
471#:
398376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$395.52
Last Date of Service:
 
Disbursed Amount:
$395.50
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$41.20
$41.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$494.40
$494.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$494.40
$494.40
Discount Percent:
80
80
Requested Amount:
$395.52
$395.52