FRN:
1177211
Funding Year:
2004
470#:
876460000492928
471#:
412602
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,962.24
Last Date of Service:
 
Disbursed Amount:
$18,690.77
Payment Mode:
BEAR
Remaining:
$4,271.47
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$2,856.00
$2,856.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,272.00
$34,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,272.00
$34,272.00
Discount Percent:
68
67
Requested Amount:
$23,304.96
$22,962.24