FRN:
778839
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:
$70,148.99
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,908.81
Payment Mode:
BEAR
Remaining:
$62,240.18
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$10,255.70
$10,255.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,068.40
$123,068.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,068.40
$123,068.40
Discount Percent:
60
57
Requested Amount:
$73,841.04
$70,148.99