FRN:
839929
Funding Year:
2002
470#:
964150000406456
471#:
317910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,354.28
Last Date of Service:
2006-06-30
Disbursed Amount:
$20,086.18
Payment Mode:
BEAR
Remaining:
$3,268.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,237.00
$2,237.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,844.00
$26,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,844.00
$26,844.00
Discount Percent:
90
87
Requested Amount:
$24,159.60
$23,354.28