FRN:
781111
Funding Year:
2002
470#:
480790000385923
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:
$21,680.09
Last Date of Service:
2006-06-30
Disbursed Amount:
$17,475.58
Payment Mode:
BEAR
Remaining:
$4,204.51
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$3,062.16
$3,062.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,745.92
$36,745.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,745.92
$36,745.92
Discount Percent:
64
59
Requested Amount:
$23,517.39
$21,680.09