FRN:
1086267
Funding Year:
2004
470#:
932810000319450
471#:
397390
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,610.54
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,939.83
Payment Mode:
BEAR
Remaining:
$670.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$345.31
$345.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,143.72
$4,143.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,143.72
$4,143.72
Discount Percent:
63
63
Requested Amount:
$2,610.54
$2,610.54