FRN:
834644
Funding Year:
2002
470#:
685430000276576
471#:
316554
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$76,313.28
Last Date of Service:
2005-12-03
Disbursed Amount:
$34,707.76
Payment Mode:
SPI
Remaining:
$41,605.52
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$13,883.00
$13,883.00
Ineligible Monthly Cost:
$830.00
$830.00
Months of Service:
12
12
Annual Recurring Charges:
$156,636.00
$156,636.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$150.00
$2,350.00
Total Cost:
$158,986.00
$158,986.00
Discount Percent:
49
48
Requested Amount:
$77,903.14
$76,313.28