FRN:
1179622
Funding Year:
2004
470#:
926950000494491
471#:
424922
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-25
Committed Amount:
$1,690.94
Last Date of Service:
 
Disbursed Amount:
$1,690.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-07-12

Original
Committed
Monthly Cost:
$176.14
$176.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,113.68
$2,113.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,113.68
$2,113.68
Discount Percent:
80
80
Requested Amount:
$1,690.94
$1,690.94