FRN:
1142147
Funding Year:
2004
470#:
169510000482041
471#:
415473
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,685.10
Last Date of Service:
 
Disbursed Amount:
$441.43
Payment Mode:
BEAR
Remaining:
$2,243.67
Last Date to Invoice:
2006-04-12

Original
Committed
Monthly Cost:
$253.52
$253.52
Ineligible Monthly Cost:
$4.90
$4.90
Months of Service:
12
12
Annual Recurring Charges:
$2,983.44
$2,983.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,983.44
$2,983.44
Discount Percent:
90
90
Requested Amount:
$2,685.10
$2,685.10