FRN:
1195098
Funding Year:
2004
470#:
263920000476461
471#:
422028
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,166.85
Last Date of Service:
 
Disbursed Amount:
$5,039.39
Payment Mode:
SPI
Remaining:
$7,127.46
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,689.84
$1,689.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,278.08
$20,278.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,278.08
$20,278.08
Discount Percent:
60
60
Requested Amount:
$12,166.85
$12,166.85