FRN:
1093892
Funding Year:
2004
470#:
671830000481848
471#:
400027
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,815.36
Last Date of Service:
2008-12-03
Disbursed Amount:
$16,084.45
Payment Mode:
SPI
Remaining:
$3,730.91
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,144.52
$2,144.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,734.24
$25,734.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,734.24
$25,734.24
Discount Percent:
81
77
Requested Amount:
$20,844.73
$19,815.36