FRN:
1206191
Funding Year:
2004
470#:
102640000492358
471#:
406070
SPIN:
143005231
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):
2004-07-01
Committed Amount:
$5,597.97
Last Date of Service:
2006-06-26
Disbursed Amount:
$466.50
Payment Mode:
BEAR
Remaining:
$5,131.47
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$764.75
$764.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,177.00
$9,177.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,177.00
$9,177.00
Discount Percent:
61
61
Requested Amount:
$5,597.97
$5,597.97