FRN:
502185
Funding Year:
2001
470#:
475450000297554
471#:
217742
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,191.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,191.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$492.00
$492.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,904.00
$5,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,904.00
$5,904.00
Discount Percent:
73
71
Requested Amount:
$4,309.92
$4,191.84