FRN:
1070250
Funding Year:
2004
470#:
150050000463289
471#:
390514
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$919.57
Last Date of Service:
 
Disbursed Amount:
$576.71
Payment Mode:
SPI
Remaining:
$342.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$766.31
$766.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$9,195.72
$2,298.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,195.72
$2,298.93
Discount Percent:
40
40
Requested Amount:
$3,678.29
$919.57