FRN:
1123272
Funding Year:
2004
470#:
994440000470758
471#:
409179
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,030.21
Last Date of Service:
 
Disbursed Amount:
$2,030.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$216.60
$216.60
Ineligible Monthly Cost:
$5.12
$5.12
Months of Service:
12
12
Annual Recurring Charges:
$2,537.76
$2,537.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,537.76
$2,537.76
Discount Percent:
80
80
Requested Amount:
$2,030.21
$2,030.21