FRN:
1128172
Funding Year:
2004
470#:
932810000319450
471#:
411225
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:
$7,956.25
Last Date of Service:
2006-06-30
Disbursed Amount:
$518.49
Payment Mode:
BEAR
Remaining:
$7,437.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$960.90
$960.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,530.80
$11,530.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,530.80
$11,530.80
Discount Percent:
69
69
Requested Amount:
$7,956.25
$7,956.25