FRN:
839626
Funding Year:
2002
470#:
354810000405113
471#:
305575
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:
$17,498.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,498.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,804.26
$2,804.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,651.12
$33,651.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,651.12
$33,651.12
Discount Percent:
53
52
Requested Amount:
$17,835.09
$17,498.58