FRN:
1078747
Funding Year:
2004
470#:
842710000473571
471#:
393315
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,858.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,858.85
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$2,287.48
$2,287.48
Ineligible Monthly Cost:
$1,500.00
$1,500.00
Months of Service:
12
12
Annual Recurring Charges:
$9,449.76
$9,449.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,449.76
$9,449.76
Discount Percent:
62
62
Requested Amount:
$5,858.85
$5,858.85