FRN:
772614
Funding Year:
2002
470#:
319690000381285
471#:
296246
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,282.93
Last Date of Service:
 
Disbursed Amount:
$1,170.39
Payment Mode:
SPI
Remaining:
$112.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$169.70
$169.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,036.40
$2,036.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,036.40
$2,036.40
Discount Percent:
70
63
Requested Amount:
$1,425.48
$1,282.93