FRN:
987617
Funding Year:
2003
470#:
588550000426401
471#:
356938
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,794.26
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,794.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$688.83
$688.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,265.96
$8,265.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,265.96
$8,265.96
Discount Percent:
59
58
Requested Amount:
$4,876.92
$4,794.26