FRN:
1150482
Funding Year:
2004
470#:
111530000481534
471#:
418050
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$41,547.66
Last Date of Service:
2008-12-03
Disbursed Amount:
$37,532.05
Payment Mode:
SPI
Remaining:
$4,015.61
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$4,868.00
$4,868.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,416.00
$58,416.00
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$60,214.00
$60,214.00
Discount Percent:
70
69
Requested Amount:
$42,149.80
$41,547.66