FRN:
1200566
Funding Year:
2004
470#:
425610000490379
471#:
431952
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$91.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$228.07
$228.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$456.14
$456.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.14
$456.14
Discount Percent:
40
20
Requested Amount:
$182.46
$91.23