FRN:
520483
Funding Year:
2001
470#:
338010000249310
471#:
216599
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,823.07
Last Date of Service:
2005-12-03
Disbursed Amount:
$898.78
Payment Mode:
SPI
Remaining:
$1,924.29
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$455.64
$455.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,467.68
$5,467.68
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$7,057.68
$7,057.68
Discount Percent:
50
40
Requested Amount:
$3,528.84
$2,823.07