FRN:
680498
Funding Year:
2001
470#:
900350000306491
471#:
267721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,895.52
Last Date of Service:
 
Disbursed Amount:
$3,888.35
Payment Mode:
BEAR
Remaining:
$7.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$569.52
$569.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,834.24
$6,834.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,834.24
$6,834.24
Discount Percent:
58
57
Requested Amount:
$3,963.86
$3,895.52