FRN:
1112662
Funding Year:
2004
470#:
932810000319450
471#:
398926
SPIN:
143001192
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:
$12,586.32
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,383.36
Payment Mode:
BEAR
Remaining:
$4,202.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,398.48
$1,398.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,781.76
$16,781.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,781.76
$16,781.76
Discount Percent:
75
75
Requested Amount:
$12,586.32
$12,586.32