FRN:
737657
Funding Year:
2002
470#:
237910000371636
471#:
288522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,326.22
Last Date of Service:
 
Disbursed Amount:
$1,243.85
Payment Mode:
SPI
Remaining:
$1,082.37
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$340.09
$340.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,081.08
$4,081.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,081.08
$4,081.08
Discount Percent:
59
57
Requested Amount:
$2,407.84
$2,326.22