FRN:
1071203
Funding Year:
2004
470#:
661310000474716
471#:
389390
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:
$1,416.63
Last Date of Service:
 
Disbursed Amount:
$188.18
Payment Mode:
BEAR
Remaining:
$1,228.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$222.74
$222.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,672.88
$2,672.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,672.88
$2,672.88
Discount Percent:
53
53
Requested Amount:
$1,416.63
$1,416.63