FRN:
1270884
Funding Year:
2005
470#:
932810000319450
471#:
462487
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,954.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,657.60
Payment Mode:
BEAR
Remaining:
$4,296.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
64
61
Requested Amount:
$7,296.00
$6,954.00