FRN:
1104039
Funding Year:
2004
470#:
346740000468420
471#:
402594
SPIN:
143001912
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):
2004-07-01
Committed Amount:
$10,618.51
Last Date of Service:
 
Disbursed Amount:
$10,618.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,057.85
$2,057.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,694.20
$24,694.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,694.20
$24,694.20
Discount Percent:
43
43
Requested Amount:
$10,618.51
$10,618.51