FRN:
790243
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:
$1,113.05
Last Date of Service:
2006-06-30
Disbursed Amount:
$248.50
Payment Mode:
BEAR
Remaining:
$864.55
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$157.21
$157.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,886.52
$1,886.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,886.52
$1,886.52
Discount Percent:
62
59
Requested Amount:
$1,169.64
$1,113.05