FRN:
1115694
Funding Year:
2004
470#:
795840000476377
471#:
407248
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$699.15
Last Date of Service:
 
Disbursed Amount:
$690.28
Payment Mode:
BEAR
Remaining:
$8.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$104.04
$104.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248.48
$1,248.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.48
$1,248.48
Discount Percent:
56
56
Requested Amount:
$699.15
$699.15