FRN:
1150360
Funding Year:
2004
470#:
226640000491523
471#:
418082
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):
 
Committed Amount:
$1,485.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,485.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,547.01
$1,547.01
Ineligible Monthly Cost:
$1,237.61
$1,237.61
Months of Service:
12
12
Annual Recurring Charges:
$3,712.80
$3,712.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,712.80
$3,712.80
Discount Percent:
40
40
Requested Amount:
$1,485.12
$1,485.12