FRN:
1019272
Funding Year:
2003
470#:
928210000449306
471#:
358921
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$206,616.93
Last Date of Service:
 
Disbursed Amount:
$147,892.90
Payment Mode:
SPI
Remaining:
$58,724.03
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$22,361.14
$22,361.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268,333.68
$268,333.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,333.68
$268,333.68
Discount Percent:
78
77
Requested Amount:
$209,300.27
$206,616.93