FRN:
1110792
Funding Year:
2004
470#:
899250000464016
471#:
405181
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$804.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$804.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$176.54
$167.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,118.48
$2,010.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,118.48
$2,010.48
Discount Percent:
40
40
Requested Amount:
$847.39
$804.19