FRN:
790110
Funding Year:
2002
470#:
556050000385568
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:
$4,475.41
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,475.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$632.12
$632.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,585.44
$7,585.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,585.44
$7,585.44
Discount Percent:
62
59
Requested Amount:
$4,702.97
$4,475.41