FRN:
1359270
Funding Year:
2004
470#:
540760000478160
471#:
414429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-12-01
Service Start Date (486):
2004-12-01
Committed Amount:
$1,195.12
Last Date of Service:
 
Disbursed Amount:
$1,195.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-30

Original
Committed
Monthly Cost:
$426.83
$426.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,987.81
$2,987.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,987.81
$2,987.81
Discount Percent:
40
40
Requested Amount:
$1,195.12
$1,195.12