FRN:
1122982
Funding Year:
2004
470#:
932810000319450
471#:
409369
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:
$3,126.38
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,493.00
Payment Mode:
BEAR
Remaining:
$633.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$352.07
$352.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.84
$4,224.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.84
$4,224.84
Discount Percent:
74
74
Requested Amount:
$3,126.38
$3,126.38