FRN:
1124083
Funding Year:
2004
470#:
932810000319450
471#:
409995
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:
$1,690.46
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,441.82
Payment Mode:
BEAR
Remaining:
$248.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$352.18
$352.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,226.16
$4,226.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,226.16
$4,226.16
Discount Percent:
40
40
Requested Amount:
$1,690.46
$1,690.46