FRN:
1071243
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:
$846.13
Last Date of Service:
 
Disbursed Amount:
$488.37
Payment Mode:
BEAR
Remaining:
$357.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$133.04
$133.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.48
$1,596.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.48
$1,596.48
Discount Percent:
53
53
Requested Amount:
$846.13
$846.13