FRN:
875400
Funding Year:
2002
470#:
688430000368418
471#:
326716
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,844.40
Last Date of Service:
 
Disbursed Amount:
$822.26
Payment Mode:
BEAR
Remaining:
$1,022.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
54
53
Requested Amount:
$1,879.20
$1,844.40