FRN:
840094
Funding Year:
2002
470#:
964150000406456
471#:
317910
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$12,569.76
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,093.68
Payment Mode:
BEAR
Remaining:
$6,476.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,204.00
$1,204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,448.00
$14,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,448.00
$14,448.00
Discount Percent:
90
87
Requested Amount:
$13,003.20
$12,569.76