FRN:
1110844
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:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$13,088.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,088.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,647.92
$2,647.92
Ineligible Monthly Cost:
$276.80
$276.80
Months of Service:
12
12
Annual Recurring Charges:
$28,453.44
$28,453.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,453.44
$28,453.44
Discount Percent:
46
46
Requested Amount:
$13,088.58
$13,088.58