FRN:
825294
Funding Year:
2002
470#:
579340000391922
471#:
288892
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$680,155.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$680,155.74
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$85,878.25
$85,878.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,030,539.00
$1,030,539.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,030,539.00
$1,030,539.00
Discount Percent:
67
66
Requested Amount:
$690,461.13
$680,155.74