FRN:
587992
Funding Year:
2001
470#:
932810000319450
471#:
244112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,447.90
Last Date of Service:
2002-06-30
Disbursed Amount:
$9,078.23
Payment Mode:
BEAR
Remaining:
$2,369.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,238.95
$1,238.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,867.40
$14,867.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,867.40
$14,867.40
Discount Percent:
79
77
Requested Amount:
$11,745.25
$11,447.90