FRN:
1018418
Funding Year:
2003
470#:
769280000253160
471#:
346117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,813.26
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,813.26
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,296.00
$2,296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,552.00
$27,552.00
One Time Cost:
$354.00
$354.00
One Time Ineligible Cost:
$0.00
$354.00
Total Cost:
$27,906.00
$27,906.00
Discount Percent:
71
71
Requested Amount:
$19,813.26
$19,813.26