FRN:
521845
Funding Year:
2001
470#:
193810000278916
471#:
226281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$24,960.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$11,143.44
Payment Mode:
BEAR
Remaining:
$13,816.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
90
80
Requested Amount:
$28,080.00
$24,960.00