FRN:
1158918
Funding Year:
2004
470#:
974640000361624
471#:
405003
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,208.32
Last Date of Service:
2004-11-08
Disbursed Amount:
$9,208.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-19

Original
Committed
Monthly Cost:
$2,092.80
$2,092.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$8,371.20
$8,371.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,464.00
$10,464.00
Discount Percent:
88
88
Requested Amount:
$9,208.32
$9,208.32