FRN:
1139523
Funding Year:
2004
470#:
163930000463862
471#:
414586
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$45,616.74
Last Date of Service:
 
Disbursed Amount:
$45,616.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,554.13
$6,554.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,649.56
$78,649.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,649.56
$78,649.56
Discount Percent:
58
58
Requested Amount:
$45,616.74
$45,616.74