FRN:
1063425
Funding Year:
2004
470#:
863150000459520
471#:
386697
SPIN:
143001126
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:
$23,992.09
Last Date of Service:
 
Disbursed Amount:
$18,073.33
Payment Mode:
BEAR
Remaining:
$5,918.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,221.49
$2,221.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,657.88
$26,657.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,657.88
$26,657.88
Discount Percent:
90
90
Requested Amount:
$23,992.09
$23,992.09