FRN:
913092
Funding Year:
2003
470#:
188450000389155
471#:
338461
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,519.35
Last Date of Service:
2005-01-14
Disbursed Amount:
$25,519.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,430.02
$3,430.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,160.24
$41,160.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,160.24
$41,160.24
Discount Percent:
65
62
Requested Amount:
$26,754.16
$25,519.35