FRN:
1163399
Funding Year:
2004
470#:
697580000469128
471#:
405636
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Late payments
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,624.88
Last Date of Service:
 
Disbursed Amount:
$1,578.36
Payment Mode:
SPI
Remaining:
$3,046.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$436.00
$428.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,232.00
$5,138.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,232.00
$5,138.76
Discount Percent:
90
90
Requested Amount:
$4,708.80
$4,624.88