FRN:
1191780
Funding Year:
2004
470#:
567090000496100
471#:
429457
SPIN:
143002665
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):
2005-02-23
Committed Amount:
$380.80
Last Date of Service:
 
Disbursed Amount:
$162.87
Payment Mode:
SPI
Remaining:
$217.93
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$95.20
$95.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,142.40
$1,142.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,142.40
$1,142.40
Discount Percent:
80
80
Requested Amount:
$913.92
$913.92