FRN:
1194743
Funding Year:
2004
470#:
879820000404227
471#:
430013
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$9,225.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,225.60
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$961.00
$961.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,532.00
$11,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,532.00
$11,532.00
Discount Percent:
80
80
Requested Amount:
$9,225.60
$9,225.60