FRN:
1117817
Funding Year:
2004
470#:
276810000463426
471#:
408056
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:
$17,658.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,161.79
Payment Mode:
BEAR
Remaining:
$3,496.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,635.00
$1,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,620.00
$19,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,620.00
$19,620.00
Discount Percent:
90
90
Requested Amount:
$17,658.00
$17,658.00