FRN:
882431
Funding Year:
2002
470#:
908120000163010
471#:
328065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$63,759.74
Last Date of Service:
2005-04-30
Disbursed Amount:
$56,294.93
Payment Mode:
BEAR
Remaining:
$7,464.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,855.52
$8,855.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,266.24
$106,266.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,266.24
$106,266.24
Discount Percent:
61
60
Requested Amount:
$64,822.41
$63,759.74