FRN:
1195978
Funding Year:
2004
470#:
981220000276070
471#:
430563
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-12
Committed Amount:
$134.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$79.43
Payment Mode:
SPI
Remaining:
$54.77
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
61
61
Requested Amount:
$805.20
$805.20