FRN:
1149118
Funding Year:
2004
470#:
159020000491027
471#:
414530
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,700.64
Last Date of Service:
 
Disbursed Amount:
$18,438.01
Payment Mode:
BEAR
Remaining:
$2,262.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,601.43
$3,601.43
Ineligible Monthly Cost:
$464.97
$464.97
Months of Service:
12
12
Annual Recurring Charges:
$37,637.52
$37,637.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,637.52
$37,637.52
Discount Percent:
55
55
Requested Amount:
$20,700.64
$20,700.64