FRN:
775207
Funding Year:
2002
470#:
988290000385648
471#:
288586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,065.56
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,714.03
Payment Mode:
BEAR
Remaining:
$1,351.53
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$578.26
$578.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,939.12
$6,939.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,939.12
$6,939.12
Discount Percent:
74
73
Requested Amount:
$5,134.95
$5,065.56