FRN:
680506
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:
$2,797.56
Last Date of Service:
2003-07-31
Disbursed Amount:
$2,797.41
Payment Mode:
BEAR
Remaining:
$0.15
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$17,800.00
$17,800.00
Ineligible Monthly Cost:
$17,391.00
$17,391.00
Months of Service:
12
12
Annual Recurring Charges:
$4,908.00
$4,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,908.00
$4,908.00
Discount Percent:
58
57
Requested Amount:
$2,846.64
$2,797.56