FRN:
778068
Funding Year:
2002
470#:
489180000385821
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:
$34,384.96
Last Date of Service:
2006-06-30
Disbursed Amount:
$15,074.57
Payment Mode:
BEAR
Remaining:
$19,310.39
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$5,116.81
$5,116.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,401.72
$61,401.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,401.72
$61,401.72
Discount Percent:
57
56
Requested Amount:
$34,998.98
$34,384.96