FRN:
1358308
Funding Year:
2004
470#:
141040000472515
471#:
398068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-05-01
Service Start Date (486):
2005-05-01
Committed Amount:
$3,523.45
Last Date of Service:
 
Disbursed Amount:
$3,523.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-04-13

Original
Committed
Monthly Cost:
$1,957.47
$1,957.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$3,914.94
$3,914.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,914.94
$3,914.94
Discount Percent:
90
90
Requested Amount:
$3,523.45
$3,523.45