FRN:
1027793
Funding Year:
2003
470#:
610210000275772
471#:
373587
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,700.00
Last Date of Service:
2005-01-19
Disbursed Amount:
$4,484.47
Payment Mode:
SPI
Remaining:
$1,215.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
51
50
Requested Amount:
$5,814.00
$5,700.00