FRN:
784577
Funding Year:
2002
470#:
265210000398795
471#:
304448
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:
$26,448.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,068.18
Payment Mode:
BEAR
Remaining:
$7,379.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,968.00
$3,968.00
Ineligible Monthly Cost:
$168.00
$168.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
67
58
Requested Amount:
$30,552.00
$26,448.00