FRN:
778812
Funding Year:
2002
470#:
773650000385835
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:
$26,270.25
Last Date of Service:
2006-06-30
Disbursed Amount:
$23,471.66
Payment Mode:
BEAR
Remaining:
$2,798.59
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$3,840.68
$3,840.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,088.16
$46,088.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,088.16
$46,088.16
Discount Percent:
60
57
Requested Amount:
$27,652.90
$26,270.25