FRN:
1120203
Funding Year:
2004
470#:
932810000319450
471#:
408696
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:
$4,547.81
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,817.53
Payment Mode:
BEAR
Remaining:
$730.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$533.78
$533.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,405.36
$6,405.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,405.36
$6,405.36
Discount Percent:
71
71
Requested Amount:
$4,547.81
$4,547.81