FRN:
1047214
Funding Year:
2003
470#:
601700000441694
471#:
380657
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,017.07
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,955.71
Payment Mode:
BEAR
Remaining:
$20,061.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,597.56
$3,597.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,170.72
$43,170.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,170.72
$43,170.72
Discount Percent:
52
51
Requested Amount:
$22,448.77
$22,017.07