FRN:
1182142
Funding Year:
2004
470#:
392530000488301
471#:
426973
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$586.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$586.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$122.09
$122.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,465.08
$1,465.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,465.08
$1,465.08
Discount Percent:
50
40
Requested Amount:
$732.54
$586.03