FRN:
1110676
Funding Year:
2004
470#:
440780000460390
471#:
405508
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-21
Committed Amount:
$2,655.41
Last Date of Service:
 
Disbursed Amount:
$1,952.83
Payment Mode:
BEAR
Remaining:
$702.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$316.12
$316.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,793.44
$3,793.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,793.44
$3,793.44
Discount Percent:
70
70
Requested Amount:
$2,655.41
$2,655.41