FRN:
569283
Funding Year:
2001
470#:
932810000319450
471#:
239891
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,508.04
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,835.77
Payment Mode:
BEAR
Remaining:
$6,672.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,131.91
$1,131.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,582.92
$13,582.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,582.92
$13,582.92
Discount Percent:
71
70
Requested Amount:
$9,643.87
$9,508.04