FRN:
1130893
Funding Year:
2004
470#:
364160000318647
471#:
412154
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,269.23
Last Date of Service:
2005-12-04
Disbursed Amount:
$19,720.00
Payment Mode:
SPI
Remaining:
$6,549.23
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$2,662.16
$2,662.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,945.92
$31,945.92
One Time Cost:
$890.62
$890.62
One Time Ineligible Cost:
$0.00
$890.62
Total Cost:
$32,836.54
$32,836.54
Discount Percent:
80
80
Requested Amount:
$26,269.23
$26,269.23