FRN:
1105918
Funding Year:
2004
470#:
209850000465733
471#:
403728
SPIN:
143002665
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:
$44,064.93
Last Date of Service:
2008-12-04
Disbursed Amount:
$44,035.39
Payment Mode:
SPI
Remaining:
$29.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,649.35
$5,649.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,792.20
$67,792.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,792.20
$67,792.20
Discount Percent:
65
65
Requested Amount:
$44,064.93
$44,064.93