FRN:
840982
Funding Year:
2002
470#:
256080000195517
471#:
318250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$179,283.36
Last Date of Service:
2003-06-30
Disbursed Amount:
$158,223.00
Payment Mode:
BEAR
Remaining:
$21,060.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$25,246.00
$25,246.00
Ineligible Monthly Cost:
$3,275.00
$3,275.00
Months of Service:
12
12
Annual Recurring Charges:
$263,652.00
$263,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,652.00
$263,652.00
Discount Percent:
69
68
Requested Amount:
$181,919.88
$179,283.36