FRN:
1071206
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:
$1,587.46
Last Date of Service:
 
Disbursed Amount:
$727.23
Payment Mode:
BEAR
Remaining:
$860.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$274.59
$274.59
Ineligible Monthly Cost:
$24.99
$24.99
Months of Service:
12
12
Annual Recurring Charges:
$2,995.20
$2,995.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,995.20
$2,995.20
Discount Percent:
53
53
Requested Amount:
$1,587.46
$1,587.46