FRN:
585685
Funding Year:
2001
470#:
485900000335506
471#:
238312
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,304.00
Last Date of Service:
 
Disbursed Amount:
$1,402.56
Payment Mode:
SPI
Remaining:
$901.44
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
90
80
Requested Amount:
$2,592.00
$2,304.00