FRN:
945958
Funding Year:
2003
470#:
947110000425571
471#:
351464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,106.46
Last Date of Service:
2006-06-30
Disbursed Amount:
$10,226.84
Payment Mode:
BEAR
Remaining:
$7,879.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,611.36
$2,611.36
Ineligible Monthly Cost:
$137.80
$137.80
Months of Service:
12
12
Annual Recurring Charges:
$29,682.72
$29,682.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,682.72
$29,682.72
Discount Percent:
63
61
Requested Amount:
$18,700.11
$18,106.46