FRN:
1200037
Funding Year:
2004
470#:
101390000487606
471#:
431602
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,772.00
Last Date of Service:
 
Disbursed Amount:
$1,569.39
Payment Mode:
BEAR
Remaining:
$1,202.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
80
60
Requested Amount:
$3,696.00
$2,772.00