FRN:
1121506
Funding Year:
2004
470#:
932810000319450
471#:
401112
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-04
Service Start Date (486):
2004-07-01
Committed Amount:
$298.11
Last Date of Service:
2006-06-30
Disbursed Amount:
$223.43
Payment Mode:
BEAR
Remaining:
$74.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$99.37
$99.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,192.44
$1,192.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,192.44
$1,192.44
Discount Percent:
73
25
Requested Amount:
$870.48
$298.11