FRN:
1071120
Funding Year:
2004
470#:
329400000462952
471#:
391000
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,672.80
Last Date of Service:
 
Disbursed Amount:
$1,605.44
Payment Mode:
BEAR
Remaining:
$67.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
82
82
Requested Amount:
$1,672.80
$1,672.80