FRN:
736218
Funding Year:
2002
470#:
144680000371841
471#:
286836
SPIN:
143000889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: phones purchased.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,766.54
Last Date of Service:
 
Disbursed Amount:
$8,704.00
Payment Mode:
SPI
Remaining:
$62.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,115.00
$1,115.00
Ineligible Monthly Cost:
$0.00
$166.24
Months of Service:
12
12
Annual Recurring Charges:
$13,380.00
$11,385.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,380.00
$11,385.12
Discount Percent:
77
77
Requested Amount:
$10,302.60
$8,766.54