FRN:
1194449
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:
$3,314.59
Last Date of Service:
 
Disbursed Amount:
$3,314.50
Payment Mode:
BEAR
Remaining:
$0.09
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$345.27
$345.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,143.24
$4,143.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,143.24
$4,143.24
Discount Percent:
80
80
Requested Amount:
$3,314.59
$3,314.59