FRN:
610316
Funding Year:
2001
470#:
539940000318387
471#:
245193
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-20
Committed Amount:
$77,306.88
Last Date of Service:
 
Disbursed Amount:
$21,726.24
Payment Mode:
SPI
Remaining:
$55,580.64
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$6,726.00
$6,726.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,712.00
$80,712.00
One Time Cost:
$44,950.00
$44,950.00
One Time Ineligible Cost:
$0.00
$44,950.00
Total Cost:
$125,662.00
$125,662.00
Discount Percent:
88
84
Requested Amount:
$110,582.56
$105,556.08