FRN:
1136314
Funding Year:
2004
470#:
887200000418018
471#:
413844
SPIN:
143006742
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):
2004-07-01
Committed Amount:
$31,271.39
Last Date of Service:
2005-12-19
Disbursed Amount:
$22,968.86
Payment Mode:
SPI
Remaining:
$8,302.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,340.96
$3,340.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,091.52
$40,091.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,091.52
$40,091.52
Discount Percent:
78
78
Requested Amount:
$31,271.39
$31,271.39