FRN:
1113665
Funding Year:
2004
470#:
260000000461323
471#:
406470
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$38,460.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,809.68
Payment Mode:
SPI
Remaining:
$27,651.28
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$3,684.00
$3,684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,208.00
$44,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,208.00
$44,208.00
Discount Percent:
90
87
Requested Amount:
$39,787.20
$38,460.96