FRN:
1068652
Funding Year:
2004
470#:
139478000458127
471#:
389778
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,499.64
Last Date of Service:
 
Disbursed Amount:
$14,914.75
Payment Mode:
BEAR
Remaining:
$584.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,677.45
$1,677.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,129.40
$20,129.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,129.40
$20,129.40
Discount Percent:
77
77
Requested Amount:
$15,499.64
$15,499.64