FRN:
1354805
Funding Year:
2004
470#:
802070000459402
471#:
407044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-11-01
Service Start Date (486):
2005-04-17
Committed Amount:
$78.88
Last Date of Service:
 
Disbursed Amount:
$78.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-22

Original
Committed
Monthly Cost:
$65.73
$65.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$525.84
$525.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525.84
$525.84
Discount Percent:
40
40
Requested Amount:
$210.34
$210.34