FRN:
892576
Funding Year:
2002
470#:
819820000384667
471#:
330351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,535.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,535.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$400.27
$400.27
Ineligible Monthly Cost:
$45.27
$45.27
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
84
83
Requested Amount:
$3,578.40
$3,535.80