FRN:
625793
Funding Year:
2001
470#:
181290000313116
471#:
247568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$40,295.79
Last Date of Service:
2002-06-30
Disbursed Amount:
$40,295.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,859.75
$3,859.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,317.00
$46,317.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,317.00
$46,317.00
Discount Percent:
88
87
Requested Amount:
$40,758.96
$40,295.79