FRN:
1123132
Funding Year:
2004
470#:
374160000488011
471#:
409018
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,506.24
Last Date of Service:
 
Disbursed Amount:
$2,122.11
Payment Mode:
BEAR
Remaining:
$1,384.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$503.77
$503.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,045.24
$6,045.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,045.24
$6,045.24
Discount Percent:
58
58
Requested Amount:
$3,506.24
$3,506.24