FRN:
1137694
Funding Year:
2004
470#:
176900000464027
471#:
410668
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,218.11
Last Date of Service:
2005-12-04
Disbursed Amount:
$17,814.72
Payment Mode:
SPI
Remaining:
$403.39
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,760.32
$2,760.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,123.84
$33,123.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,123.84
$33,123.84
Discount Percent:
55
55
Requested Amount:
$18,218.11
$18,218.11